IT Internal Auditor

Join a high-performing internal audit team where your work directly strengthens governance, risk management, and technology controls within a growing financial institution. As an IT Internal Auditor (or Associate) with our client, you’ll evaluate critical IT processes, safeguard the integrity of financial systems, and provide insight that helps leadership make informed, risk-based decisions. This is a strong opportunity to grow within a structured, well-respected audit function.

C2C is not an option with this job opening and all applicants should be able work for any US Employer without sponsorship. Sponsorship is not provided and this person will not need to require sponsorship in the future.

Benefits & Extras

• Established audit team with strong leadership structure
• Clear growth path within Internal Audit
• Exposure to IT governance, security, and banking compliance
• Stable, professional work environment

Compensation

• $60,000–$90,000 annually

What You’ll Be Doing

• Conduct IT governance, infrastructure, and security audits
• Execute audit testing across planning, fieldwork, and reporting phases
• Identify risks and control gaps within banking systems
• Document findings and communicate with audit leadership
• Test remediation of previously identified issues
• Evaluate IT change management, access controls, and data governance
• Support SOX and regulatory compliance efforts

What You’ll Need to be Considered

• Bachelor’s degree required (Computer Science or MIS preferred)
• Experience auditing within a multi-platform, networked environment
• Understanding of IT governance and internal control frameworks
• Banking audit experience preferred
• Security certification, such as CISA or CIA a strong plus

INDIT