Staff / Senior IT Auditor

Are you looking for an IT Audit Opportunity with a broad scope in a company where you can truly make an impact?

Join a high-visibility Internal Audit team where you’ll play a key role in evaluating IT controls, strengthening risk management practices, and improving business processes across the organization. This position offers exposure to technology, finance, operations, compliance, and strategic initiatives while partnering with leaders across the business.

Why Consider This Opportunity?

* Broad exposure to technology, operations, finance, and business leadership.
* Opportunity to influence risk management and control enhancements across the organization.
* Diverse audit portfolio with meaningful visibility and impact.
* Collaborative environment with opportunities for professional growth and development.

What are people saying about this company?

• Management is supportive and flexible
• Very collaborative and welcoming environment
• Lots of entrepreneurial spirit!

Title: Senior IT Internal Auditor
Location: Hartford County, CT
Salary: 85,000 – $105,000 +Bonus

Key Responsibilities

* Execute IT General Controls (ITGC) and internal control testing as part of the organization’s governance and compliance programs.
* Document audit procedures, findings, and conclusions in a timely and organized manner.
* Perform IT, operational, financial, and compliance audits to assess risk, control effectiveness, and process efficiency.
* Identify control gaps and recommend practical solutions to strengthen internal controls and mitigate risk.
* Evaluate business processes and technology environments to improve effectiveness and operational performance.
* Assist in maintaining process and system documentation.
* Participate in special projects and continuous improvement initiatives within the Internal Audit function.

Qualifications

* Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
* Strong understanding of IT General Controls, audit methodologies, and risk assessment practices.
* Professional certifications such as CISA, CISSP, CPA, or related credentials are a plus.
* Experience in insurance, financial services, or investment management is preferred.
* Strong analytical, problem-solving, and communication skills.
* Ability to manage multiple priorities in a fast-paced environment.
* Detail-oriented, organized, and capable of working both independently and collaboratively.