Senior IT Auditor

Job Number:




Onsite Flexibility:


Job Description

Remote Opportunity!

We’re looking for a Senior IT Auditor to be responsible for completing all stages of information technology, operational and financial audit, and consulting engagements, including planning, design, coordination, fieldwork, reporting and follow-up activities. The Sr. IT Auditor will also ensure work is performed in accordance with professional standards and guidelines, assisting operations employees in completing functional risk assessments and initiatives related to department quality assurance and improvement program.


  • Bachelor’s degree in accounting, finance, IT, or a similar field
  • 6 years of progressive and diverse IT, operational, and/or financial audit experience OR related experience (preferably of financial institutions)
  • Knowledge of and ability to apply internal audit standards, IT risk assessment and governance frameworks, and cybersecurity standards
  • Advanced ability to analyze and solve problems
  • Supervisory and/or project management experience
  • Advanced verbal and written communication skills
  • Professional audit-related designations, such as CPA, CIA, CISA, or CISSP, preferred
  • IT project experience preferred


  • Oversees audits from beginning to end
  • Schedules, designs, and creates test plans and performs the audits
  • Plans and conducts information technology and operational and financial audits in compliance with audit services’ procedures
  • Documents results of engagements within audit workpapers and communicates findings to the appropriate personnel
  • Drafts and submits to management clear, concise, and accurate written audit reports for each assigned engagement
  • Performs follow-up reviews based on management action plans and completion dates
  • Assists in/completes assigned initiatives related to department quality assurance and improvement program
  • Assist operations employees in completing functional risk assessments
  • Maintains awareness of developments in professional auditing standards, system regulations and trends, and operations and information technology, including cybersecurity, developments, and trends
  • Interacts with external auditors and system personnel, including employees at other locations

Location: Remote
Senior IT Auditor

TM Floyd & Company offers a generous array of benefits, depending on the length of assignment. We also offer a referral bonus of up to $1,000. Ask us for more details!

TM Floyd & Company participates in E-VERIFY

Job Application

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