Senior IT Auditor: Risk-Based, Cloud & OT Focus

Hamilton-Ryker; Findlay (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Hamilton-Ryker is seeking an experienced IT Auditor to perform risk-based IT audits with limited oversight. You will evaluate IT controls, identify governance improvements, and propose practical actions to strengthen the control environment, including OT, AI, and cloud environments.

The role requires planning, executing, and documenting audits, testing controls, and delivering clear reports to management. You will monitor remediation and support enterprise risk management and continuous

Qualifications

• Bachelor's degree in Accounting, Information Technology, Information Systems, Computer Science, Business Administration, or a related field.
• At least 3 years of experience in IT auditing, internal auditing, IT risk, cybersecurity, or a related field.
• Ability to perform audits independently while managing multiple engagements.
• Strong understanding of risk assessment methodologies and internal control frameworks.
• Excellent analytical, documentation, communication, and report-writing skills.

Responsibilities

• Plan, execute, and document risk-based IT audits with limited oversight.
• Assess IT general controls, cybersecurity controls, application controls, and technology-enabled business processes.
• Identify control weaknesses, assess risk exposure, and develop practical recommendations.
• Conduct interviews, test controls, analyze evidence, and prepare workpapers that comply with professional standards.
• Prepare clear audit reports and communicate findings to management and stakeholders.
• Monitor remediation activities and validate corrective actions.
• Evaluate cloud governance, security, and compliance controls.
• Review AI-related processes, models, governance practices, and associated risks.
• Assess Operational Technology environments, industrial control systems, and related cybersecurity controls.
• Support enterprise risk management, compliance, and continuous improvement initiatives.

Education

Bachelor's degree in Accounting, Information Technology, Information Systems, Computer Science, Business Administration, or a related field

Job description

Hamilton-Ryker is seeking an experienced IT Auditor to perform risk-based IT audits with limited oversight. You will evaluate IT controls, identify governance improvements, and propose practical actions to strengthen the control environment, including OT, AI, and cloud environments.

The role requires planning, executing, and documenting audits, testing controls, and delivering clear reports to management. You will monitor remediation and support enterprise risk management and continuous