Tech Risk & IT Controls Lead — Internal Audit

aa067; United States; On-site; USD 90,000 - 140,000; Full time

Job summary

City of Hope in the United States seeks a Senior IT Internal Auditor to plan, lead, and perform audits focusing on technology, information systems, and IT risks and controls. This role evaluates whether internal controls and procedures align with policies and regulatory requirements while supporting financial, operational, and regulatory audits and mentoring audit team members.

You will guide, mentor, and provide project direction to internal audit staff, test ITGCs and application controls, and

Qualifications

• Bachelor’s degree in Computer Science, MIS, Accounting, or a related field.
• At least three years of IT audit experience.
• Understanding of information security, IT processes, and control frameworks.

Responsibilities

• Plan, lead, and execute technology-focused internal audits with defined objectives and scope.
• Evaluate IT general controls and application controls across platforms.
• Conduct interviews, tests, and prepare work papers, findings, and final reports.

Skills

IT audit

Analytical skills

Project management

Interpersonal communication

Education

Bachelor’s degree in Computer Science / MIS / related field

Tools

Audit analytics software

Microsoft Excel

PowerPoint

Job description

City of Hope in the United States seeks a Senior IT Internal Auditor to plan, lead, and perform audits focusing on technology, information systems, and IT risks and controls. This role evaluates whether internal controls and procedures align with policies and regulatory requirements while supporting financial, operational, and regulatory audits and mentoring audit team members.

You will guide, mentor, and provide project direction to internal audit staff, test ITGCs and application controls, and