About the Role
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.
What You'll Do
- 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
Who You Are
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.
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