Senior Technology Auditor - Gap : Job Details

We are seeking a highly motivated IT Audit Senior to join our Internal Audit team in the retail industry. This role is ideal for a detail-oriented professional with a strong background in IT operational audits and a passion for improving IT governance, risk, and control environments. The ideal candidate will have 3–4 years of relevant experience and a solid understanding of Technical Audits. This role is based in the San Francisco Office.

• Execute IT operational audits, including planning, fieldwork, testing, reporting, and facilitating meetings with stakeholders.
• Evaluate the design and effectiveness of IT controls across infrastructure, applications, and data environments.
• Identify control gaps and recommend practical, risk-based solutions.
• Collaborate with IT, Security, and Compliance teams to assess risks and improve control frameworks.
• Prepare clear, concise audit documentation and communicate findings to stakeholders.
• Assist in the development and enhancement of audit methodologies and tools.
• Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities
• Organize, prepare and present proposals, analyses, and other strategic and value add projects
• Use advanced communication skills to exchange complex information
• Manage projects and program execution within area of specialty and ensures quality of work

Required:

• 3-4 years of experience in IT auditing, risk management, or information security.
• Understanding of networks, servers, databases, cloud platforms (e.g., AWS, Azure), and endpoint systems.
• Familiarity with security frameworks (e.g., NIST, ISO 27001), access controls, encryption, vulnerability management, and incident response.
• Familiarity with compliance and related testing procedures.
• Excellent analytical, communication, and project management skills.

Nice to Have:

• Professional certifications such as CSX-P, CISA, CRISC, or CISSP.
• Experience with audit tools and GRC platforms.