Senior IT Auditor: Tech Controls & Risk Leader

Tier4 Group; Atlanta (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

Tier4 Group is seeking a Senior IT Auditor to strengthen technology risk management, internal controls, and compliance. The role is onsite in Vinings, GA, and involves leading audits of technology controls, access governance, and IT risk management across a complex enterprise.

You will evaluate control effectiveness, identify gaps, and partner with IT, Finance, Security, and Operations to drive remediation and governance improvements.

Qualifications

• Bachelor's degree in Information Systems, MIS, Accounting, Finance, or related field.
• CISA or comparable IT audit certification.
• 5+ years of technology experience, including at least 4 years in IT auditing.
• Strong knowledge of ITGC, User Access Management, and Information Security Controls.
• Experience in complex enterprise environments.
• Excellent written and verbal communication abilities.

Responsibilities

• Lead and execute risk-based IT audits across systems, applications, and technology processes.
• Evaluate technology risks, control frameworks, and operational effectiveness.
• Assess compliance with internal policies, regulatory requirements, and industry standards.
• Identify control gaps, vulnerabilities, and process inefficiencies.
• Develop audit scopes, testing plans, and work programs.
• Present audit results to management and business stakeholders.
• Mentor junior audit staff and oversee external resources.

Skills

IT auditing

ITGC

User Access Management

Information Security Controls

Project management

Analytical skills

Education

Bachelor's degree in Information Systems, MIS, Accounting, Finance, or related field

Job description

Tier4 Group is seeking a Senior IT Auditor to strengthen technology risk management, internal controls, and compliance. The role is onsite in Vinings, GA, and involves leading audits of technology controls, access governance, and IT risk management across a complex enterprise.

You will evaluate control effectiveness, identify gaps, and partner with IT, Finance, Security, and Operations to drive remediation and governance improvements.