Senior IT Audit Lead, Risk & Data Analytics

ncsecu; United States; On-site; USD 90,000 - 120,000; Full time

Job summary

NCSECU is seeking an IT Auditor to assist in risk-based IT audit assurance activities, keep pace with industry trends, and provide value-added recommendations.

The role requires 5–8 years of IT audit experience and a Bachelor’s Degree. You will design and execute audit programs, collaborate with stakeholders, and lead junior team members while maintaining strong documentation and communication throughout the audit lifecycle.

Qualifications

• Bachelor's Degree required.
• 5–8 years of relevant IT audit experience.
• Fluency in English required.
• Certifications (e.g., CISA, CISM) preferred but not required.

Responsibilities

• Assist in creating written audit programs and identifying risks and controls for IT activities and regulatory requirements.
• Lead client interviews to document and evaluate business processes, risks and controls per IAS methodology.
• Execute audit programs with testing strategies and data analytics; assess design and operating effectiveness of controls.
• Mentor junior auditors and contribute to continuous improvement and risk assessment processes.
• Support audit planning, scheduling, and governance discussions across the organization.

Skills

Identity & access management

Database management

Software development methodologies

Quality assurance methodologies

Change management

Vulnerability management

Penetration testing

Data loss prevention

Batch processing

Business continuity planning

Disaster recovery planning

Enterprise architecture

Telecommunications

Data center operations

Microsoft Office

English proficiency

Education

Bachelor's Degree

Job description

NCSECU is seeking an IT Auditor to assist in risk-based IT audit assurance activities, keep pace with industry trends, and provide value-added recommendations.

The role requires 5–8 years of IT audit experience and a Bachelor’s Degree. You will design and execute audit programs, collaborate with stakeholders, and lead junior team members while maintaining strong documentation and communication throughout the audit lifecycle.