Sr IT Auditor

Laboratory Corporation; Durham (NC); On-site; USD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a Senior IT Auditor to join their dynamic Audit team. This role involves evaluating technology and cybersecurity risks, conducting assessments of critical technology functions, and collaborating with global teams to enhance IT governance and compliance. The ideal candidate will possess strong analytical skills and a solid background in IT auditing, cloud computing, and data analysis. This is a fantastic opportunity to make a significant impact in a forward-thinking organization that values inclusion and diversity in the workplace.

Benefits

Health Insurance

401(k) Plan

Flexible Work Hours

Professional Development Opportunities

Paid Time Off

Employee Assistance Program

Qualifications

• 4+ years of experience in IT operations, infrastructure, and auditing.
• Proficient in auditing software and IT control frameworks.

Responsibilities

• Lead audits covering technology functions and cybersecurity risks.
• Perform risk assessments and evaluate control effectiveness.

Skills

IT Auditing

Cybersecurity

Cloud Computing

Data Analysis

Communication Skills

Analytical Skills

Education

Bachelor's degree in Information Technology

Bachelor's degree in Business

Bachelor's degree in Accounting

Bachelor's degree in Computer Science

Tools

Alteryx

Power BI

Tableau

AuditBoard

Job description

Labcorp seeks a Senior IT Auditor with expertise in evaluating and analyzing technology and cybersecurity risks. This individual will play a key role in our Audit team, conducting assessments of critical technology functions, including cloud-based technology implementations, application controls, and cybersecurity risks. A key responsibility of this position is working with the Global Internal Audit Team and partnering with the Global IT Enterprise team to strengthen IT governance, security and compliance across the organization.

Job Responsibilities

• Lead and execute key components of audits covering critical technology functions, cloud infrastructure, cybersecurity, risk management, application controls, and third-party management.
• Perform SOX IT General Controls (ITGC) and automated business process testing as required, in collaboration with IT Compliance and External Audit. Test key reports for accuracy and completeness via validation of report logic, source data, and input parameters.
• Proven experience in conducting Internal Financial Controls testing and audit in compliance with the India Companies Act is a plus.
• Perform risk assessments of business units and technology operations, designing and executing audit procedures to evaluate control effectiveness.
• Identify, define, and document issues while reviewing and analyzing evidence related to technology risks.
• Analyze business and IT process controls, understanding the relationship with the underlying supporting data , identifying risks and design, and developing innovative data analytic test approaches applicable to the audit objectives
• Prepare well-organized, comprehensive documentation to support audit work.
• Assist with special audits, consulting projects, and other ad hoc assignments as needed.
• Must be able to work independently with limited direction, see the big picture while maintaining strong attention to detail , and work on multiple projects with varying team members.
• Effective communication skills with the ability to disseminate issues via written reports, document results, and prepare/present audit reports to Internal Audit Management and mid-level management.

Knowledge, Skills, And Abilities:

• Bachelor’s degree in information technology, Business, Accounting, or Computer Science.
• Knowledge of
• Minimum of 4 years of experience in information technology (operations, infrastructure, systems application security, network security, cyber security, perimeter security, information systems auditing, or a combination.
• Prior experience with auditing databases and operating systems. (Oracle, Windows, Linux, Unix is required)
• At least 1 year of experience in cloud computing (e.g., AWS, Azure, Oracle Cloud Infrastructure (OCI) controls, including design, operations, risk management, and auditing.
• Proficient with auditing software such as Alteryx, Power BI, Tableau or similar. Strong knowledge of IT Control Frameworks (e.g., COBIT, NIST, Secure Control Framework).
• At least 1 year experience performing data analysis in support of internal auditing.
• Strong analytical skills with the ability to work independently and manage multiple projects simultaneously.
• Able to multitask in a rapidly changing environment; able to lead and deliver with limited supervision.
• Strong verbal and written communication skills.
• CISA/CISSP (preferred)
• Familiarity with the AuditBoard took is a plus.
• Knowledge and/or experience in Artificial Intelligence (AI) frameworks, machine learning, deep learning, and AI governance is a plus.

Labcorp is proud to be an Equal Opportunity Employer:

Labcorp strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications and merit of the individual. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic.

We encourage all to apply

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