Senior Staff Internal Audit-IT

Overview

This role requires US Citizenship. The organization is seeking an experienced internal auditor to plan and execute risk-based IT audits across infrastructure, applications, and security controls. You will work closely with system owners, IT teams, and Information Security to assess design and operating effectiveness, test SOX controls, and present findings to senior management.

Responsibilities

• Plan and execute IT audits across infrastructure, applications, and security controls, partnering directly with system owners and IT teams to assess design and operating effectiveness
• Lead risk assessments that inform the annual IT audit plan, identifying where technology exposure sits and what requires attention
• Develop and execute audits covering technologies including SAP and Oracle ERP, UNIX & Windows environments, cloud computing, cybersecurity, privacy, and emerging technologies (AI/ML)
• Test SOX General IT Controls and IT Application Controls, including:
  • Evaluating access controls
  • Change management
  • Segregation of duties
  • Data integrity controls
  • Documenting findings and working with process owners to drive remediation
• Evaluate IT processes and controls against regulatory requirements, internal policies, and frameworks such as COBIT and NIST
• Prepare audit reports and present findings to senior management, translating technical issues into business risk language that drives action
• Collaborate with Information Security, IT Operations, and business teams to ensure audit coverage aligns with the organization’s evolving risk landscape

Requirements

• Bachelor’s or Master’s degree in Computer Science, Information Science, IT, or a related field
• 5+ years of hands-on experience planning and executing IT audits or Information Security audits, including risk assessment and audit reporting
• Working knowledge of SAP and Oracle ERP systems, particularly around access controls, change management, and application-level controls
• Experience applying risk frameworks such as COBIT, NIST, or similar in audit planning and execution
• Strong analytical skills to assess technology controls, identify gaps, and evaluate risk in complex IT environments

Preferred Qualifications

• Experience testing SOX General IT Controls and IT Application Controls is a strong plus
• Professional certifications such as CISA, CIA, or CISSP are highly valued

Compensation & Benefits

• Base salary range: $113,000 - $169,000
• In addition to base salary, this role may be eligible for an annual bonus, equity, and other discretionary bonuses
• Comprehensive health, wellness, and financial benefits as part of a competitive total rewards package
• Actual compensation will be based on job-related factors including location, skills, experience, and education

Location

• City: USA Off-Site
• State/Province: Pennsylvania
• Remote Eligible: Yes

Additional Details

• Job Title: Senior Staff Internal Audit-IT
• Job ID: 17426
• Job Category: Finance
• Job Subcategory: Internal Audit
• Hire Type: Employee
• Date Posted: 07-May-2026