KBW Financial Staffing & Recruiting
We are working with a global organization that is actively seeking a
Senior IT Internal Auditor
to join their internal audit team. We are looking for someone with
5+ years of progressive internal audit experience , particularly with a focus on
IT risks and processes . Ideal candidates will have a background in
internal audit within a public company or top-tier advisory firm . Responsibilities: Lead and execute complex, global IT audit projects
Develop and maintain IT internal audit plans and risk assessments
Perform audits over IT governance, cybersecurity, system implementations, and IT general controls
Conduct process walkthroughs and document in flowchart format
Support and lead project management audits of system implementations
Provide advisory services to enhance IT governance, risk, and control
Qualifications: Bachelor’s degree required; focus in Information Systems, Computer Science, Accounting, or related field preferred
5+ years of IT internal audit experience required
Experience with audit standards such as COBIT, COSO, NIST, ISO27001, SOX, and GDPR
Certifications such as CIA, CISA, CISSP, or CPA preferred
Strong understanding of IT risk management, cybersecurity, system development lifecycle, and cloud infrastructure auditing
Compensation Package: $90,000-120,000 Interested candidates should submit all resumes to
Dave Azzariti
via email at
DAzzariti@KBWFinancial.com *MONKBW* #LI-DA1 KBW789
#J-18808-Ljbffr
Senior IT Internal Auditor
to join their internal audit team. We are looking for someone with
5+ years of progressive internal audit experience , particularly with a focus on
IT risks and processes . Ideal candidates will have a background in
internal audit within a public company or top-tier advisory firm . Responsibilities: Lead and execute complex, global IT audit projects
Develop and maintain IT internal audit plans and risk assessments
Perform audits over IT governance, cybersecurity, system implementations, and IT general controls
Conduct process walkthroughs and document in flowchart format
Support and lead project management audits of system implementations
Provide advisory services to enhance IT governance, risk, and control
Qualifications: Bachelor’s degree required; focus in Information Systems, Computer Science, Accounting, or related field preferred
5+ years of IT internal audit experience required
Experience with audit standards such as COBIT, COSO, NIST, ISO27001, SOX, and GDPR
Certifications such as CIA, CISA, CISSP, or CPA preferred
Strong understanding of IT risk management, cybersecurity, system development lifecycle, and cloud infrastructure auditing
Compensation Package: $90,000-120,000 Interested candidates should submit all resumes to
Dave Azzariti
via email at
DAzzariti@KBWFinancial.com *MONKBW* #LI-DA1 KBW789
#J-18808-Ljbffr