The IT Audit Senior position plays a key role in supporting Sikich’s Governance, Risk Management, and Compliance practice. The IT Audit Senior assists in planning, executing, and reporting on IT internal audits, ITGC audits, and technology-related risk assessments.
Requirements
- Bachelor’s degree in Information Systems, Accounting Information Systems, Computer Science, Cybersecurity, Finance, Accounting, or related field.
- Professional certifications such as CISA, CIA, or CPA strongly preferred; certification required within 12 months.
- Experience in IT audit, internal audit, cybersecurity assessment, or related fields.
- Knowledge of IT frameworks such as COSO, COBIT, NIST, and ISO.
- Strong analytical, communication, and problem-solving skills.
- Ability to manage multiple priorities in fast-paced environments.
- Values driven – You embody and model absolute integrity and servant leadership and you have a bias for action and continuous innovation.
- Uncompromising problem solver – You see opportunities in every business challenge and can develop, articulate and implement solutions.
- Collaboration – You are a relationship builder across all levels of the organization and across all business units.
- Instills trust – You do what you say, without ego, and you follow through on commitments consistently and credibly.
- Impact & influence – You are relentlessly focused on making a difference and can gain support for ideas, proposals and solutions.
Benefits
- Flexible Time Off (FTO) Policy
- Paid holidays
- Comprehensive wellness program
- Flexible work arrangements
- Health, dental, vision, life, and accident/death/disability insurance options
- HSA employer contribution
- Nine (9) paid holidays annually.
- A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
- 401(k) with employer contributions
- CPA bonus with four (4) paid exam days & four (4) paid study days.
- Tuition reimbursement
- Generous employee referral bonus program
- Client referral bonus program
- Pet insurance
- FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.
