Enterprise
Overview
We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, organizing, conducting, and completing comprehensive reviews of IT-related organizational and functional activities. The Senior IT Auditor plays a critical role in evaluating the adequacy and effectiveness of management controls and ensuring compliance with internal policies and management directives.
Why Join Us?
Opportunity to make a meaningful impact on organizational risk and compliance
Collaborative and inclusive work environment
Professional development and growth opportunities
Competitive compensation and benefits package
Responsibilities
Lead and execute IT audit projects to assess internal controls using industry frameworks (e.g., NIST, CIS Controls, ISO27001).
Identify high‑risk areas and key controls, define audit objectives, and develop detailed audit programs.
Participate in advisory engagements, such as new system implementations, and recommend risk‑based control improvements.
Assess the design and effectiveness of controls across various technology platforms including cybersecurity, system development life cycle (SDLC), cloud computing, network infrastructure, applications, databases, and operating systems.
Prepare and review audit work papers documenting control testing results.
Develop and present audit reports that provide objective assessments and outline management’s corrective actions.
Communicate audit status, findings, and recommendations to stakeholders and Internal Audit leadership.
Build and maintain strong working relationships across departments to support audit activities.
Collaborate with team members and business units to ensure audit objectives are met effectively.
Utilize data analysis techniques to support audit projects.
Develop and maintain continuous auditing solutions to enhance audit efficiency and insight.
Display proficiency in the following competencies: Results Oriented, Executing, Detail‑Oriented, Problem Solving, Analyzing, Communication.
Qualifications
Minimum: Bachelor’s Degree in Accounting/Finance, Information Technology, Computer Science, or a closely related field.
Minimum of 2 years IT auditing experience.
Experience with audit management software and electronic work papers.
Intermediate level technical knowledge of information systems software and hardware products (databases, APIs, operating systems, cloud computing, network infrastructure, mobile applications).
Intermediate level industry knowledge relative to professional standards and frameworks (e.g., NIST, CIS Controls, ISO27001, OWASP, CSA CCM, PCI, COBIT, COSO).
Authorized to work in the United States and not require work authorization sponsorship by the company for this position now or in the future.
Preferred: Certified Information Systems Auditor (CISA) certification or willingness to obtain such certification.
Job Details
Location:
Enterprise Mobility Corporate Headquarters, Clayton, MO
Seniority level:
Mid‑Senior level
Employment type:
Full‑time
Job function:
Information Technology
Industries:
Travel Arrangements
Salary Range:
$80,000.00 – $105,000.00 (varies by experience)
Equal Opportunity Employer Equal Opportunity Employer/Disability/Veterans
#J-18808-Ljbffr
Why Join Us?
Opportunity to make a meaningful impact on organizational risk and compliance
Collaborative and inclusive work environment
Professional development and growth opportunities
Competitive compensation and benefits package
Responsibilities
Lead and execute IT audit projects to assess internal controls using industry frameworks (e.g., NIST, CIS Controls, ISO27001).
Identify high‑risk areas and key controls, define audit objectives, and develop detailed audit programs.
Participate in advisory engagements, such as new system implementations, and recommend risk‑based control improvements.
Assess the design and effectiveness of controls across various technology platforms including cybersecurity, system development life cycle (SDLC), cloud computing, network infrastructure, applications, databases, and operating systems.
Prepare and review audit work papers documenting control testing results.
Develop and present audit reports that provide objective assessments and outline management’s corrective actions.
Communicate audit status, findings, and recommendations to stakeholders and Internal Audit leadership.
Build and maintain strong working relationships across departments to support audit activities.
Collaborate with team members and business units to ensure audit objectives are met effectively.
Utilize data analysis techniques to support audit projects.
Develop and maintain continuous auditing solutions to enhance audit efficiency and insight.
Display proficiency in the following competencies: Results Oriented, Executing, Detail‑Oriented, Problem Solving, Analyzing, Communication.
Qualifications
Minimum: Bachelor’s Degree in Accounting/Finance, Information Technology, Computer Science, or a closely related field.
Minimum of 2 years IT auditing experience.
Experience with audit management software and electronic work papers.
Intermediate level technical knowledge of information systems software and hardware products (databases, APIs, operating systems, cloud computing, network infrastructure, mobile applications).
Intermediate level industry knowledge relative to professional standards and frameworks (e.g., NIST, CIS Controls, ISO27001, OWASP, CSA CCM, PCI, COBIT, COSO).
Authorized to work in the United States and not require work authorization sponsorship by the company for this position now or in the future.
Preferred: Certified Information Systems Auditor (CISA) certification or willingness to obtain such certification.
Job Details
Location:
Enterprise Mobility Corporate Headquarters, Clayton, MO
Seniority level:
Mid‑Senior level
Employment type:
Full‑time
Job function:
Information Technology
Industries:
Travel Arrangements
Salary Range:
$80,000.00 – $105,000.00 (varies by experience)
Equal Opportunity Employer Equal Opportunity Employer/Disability/Veterans
#J-18808-Ljbffr