Sr. IT Auditor

IDR, Inc.; Memphis (TN); On-site; USD 90,000 - 130,000; Full time

Job summary

IDR, Inc. is seeking an experienced Senior IT Auditor to join our Internal Audit team in Memphis.

You will execute risk-based IT audits, assess business processes, and evaluate technology controls to identify risks and develop actionable findings and recommendations. The ideal candidate brings 5+ years of IT audit experience, strong Excel and data analytics skills, and the ability to independently manage audits from planning through reporting.

Qualifications

• 5+ years of hands-on IT audit experience beyond SOX/ITGC.
• Experience independently managing audits from planning through execution and reporting.
• Strong understanding of audit methodologies, risk assessments, ITGCs, and internal controls.
• Ability to evaluate unfamiliar systems, identify risks, and develop audit procedures.
• Strong audit documentation and workpaper development experience.
• Advanced Excel skills and experience analyzing audit data.
• Strong critical thinking, problem-solving, and communication skills.

Responsibilities

• Plan and execute risk-based IT audits, including scoping, risk assessments, control testing, and reporting.
• Conduct integrated audits and post-implementation reviews of enterprise applications.
• Evaluate business processes, system integrations, data flows, and internal controls.
• Identify risks and control gaps, develop testing procedures, and recommend improvements.
• Prepare detailed audit workpapers that clearly document testing procedures, evidence, and conclusions.
• Utilize Excel and data analytics to support audit testing and validate findings.
• Communicate audit results and recommendations to stakeholders.

Skills

IT audit experience

Advanced Excel

Data analytics

Communication skills

Risk assessments

Education

CISA

CIA

CPA

Tools

Power Query

Optro

Job description

We are seeking an experienced Senior IT Auditor to support an established Internal Audit team. This individual will execute risk-based IT audits, evaluate business processes and technology controls, identify risks, and develop audit findings and recommendations.

The ideal candidate has strong end-to-end IT audit experience beyond traditional SOX/ITGC testing, with the ability to independently assess unfamiliar systems, identify controls, and develop effective audit procedures.

Key Responsibilities

Position Overview

We are seeking an experienced Senior IT Auditor to support an established Internal Audit team. This individual will execute risk-based IT audits, evaluate business processes and technology controls, identify risks, and develop audit findings and recommendations.

The ideal candidate has strong end-to-end IT audit experience beyond traditional SOX/ITGC testing, with the ability to independently assess unfamiliar systems, identify controls, and develop effective audit procedures.

Key Responsibilities

• Plan and execute risk-based IT audits, including scoping, risk assessments, control testing, and reporting.

• Conduct integrated audits and post-implementation reviews of enterprise applications.

• Evaluate business processes, system integrations, data flows, and internal controls.

• Identify risks and control gaps, develop testing procedures, and recommend improvements.

• Prepare detailed audit workpapers that clearly document testing procedures, evidence, and conclusions.

• Utilize Excel and data analytics to support audit testing and validate findings.

• Communicate audit results and recommendations to stakeholders.

Required Qualifications

• 5+ years of hands-on IT audit experience, including operational, integrated, or risk-based audits beyond SOX compliance.

• Experience independently managing audits from planning through execution and reporting.

• Strong understanding of audit methodologies, risk assessments, ITGCs, and internal controls.

• Ability to evaluate unfamiliar systems, identify risks, and develop audit procedures.

• Strong audit documentation and workpaper development experience.

• Advanced Excel skills and experience analyzing audit data.

• Strong critical thinking, problem-solving, and communication skills.

Preferred Qualifications

• Big Four or IT audit consulting background.

• CISA, CIA, CPA, or similar certification.

• Experience with application implementation audits, ERP systems, or BlackLine.

• Power Query or Optro experience.

• Exposure to data privacy, cybersecurity, or nontraditional IT audits.

Ideal Candidate: A seasoned auditor who can independently assess risks, identify controls, execute testing, and clearly document findings without relying on predefined audit programs.