IT Senior Auditor: Controls, Risk & Compliance Expert

City of Cleveland; Cleveland (OH); Sur place; USD 85 000 - 130 000; Plein temps

Résumé du poste

The City of Cleveland seeks an IT Senior Auditor to perform independent audits of information technology systems, processes, and controls, evaluating effectiveness, compliance, and risk exposure. This role partners with business units and IT teams to identify control gaps and strengthen the organization’s IT risk posture.

Reporting to the Manager of Internal Audit, the IT Senior Auditor collaborates with internal stakeholders and external auditors to facilitate audits, develop findings, and

Qualifications

• Bachelor’s Degree in Accounting, Economics, Business/Public Administration, or related field required (4-year college).
• Two years of experience in project management, process improvement (Lean, Six Sigma), or statistics, plus business process mapping and IT initiatives.
• Proficiency in MS Word, Excel, and PowerPoint.

Responsabilités

• Execute internal audits of IT general controls (ITGCs) and application controls.
• Assist risk assessments to identify vulnerabilities and control gaps.
• Review control design and operational effectiveness with established frameworks (e.g., NIST, CSF).
• Plan, scope, and execute regulatory compliance audits.
• Test IT risks in new or updated systems and infrastructure.
• Collaborate with IT and business teams to understand processes and report findings.
• Prepare clear audit reports and recommendations for management.
• Monitor remediation activities to ensure timely closure.

Description du poste

The City of Cleveland seeks an IT Senior Auditor to perform independent audits of information technology systems, processes, and controls, evaluating effectiveness, compliance, and risk exposure. This role partners with business units and IT teams to identify control gaps and strengthen the organization’s IT risk posture.

Reporting to the Manager of Internal Audit, the IT Senior Auditor collaborates with internal stakeholders and external auditors to facilitate audits, develop findings, and