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About the Role
Description We are looking for an experienced IT audit specialist to strengthen the organization’s technology control environment in Scottsdale, Arizona. This position focuses on reviewing IT controls tied to financial reporting, core business systems, and enterprise risk while using analytics and sound judgment to uncover improvement opportunities. The role offers meaningful exposure across the business and suits someone who works independently, communicates confidently, and brings a practical, risk-focused perspective to audit activities.
Responsibilities:
• Contribute to the development of the annual internal audit roadmap by providing insight on risk areas, audit priorities, and staffing needs.
• Plan and carry out IT audit work covering general controls, application controls, and technology-related risks with limited day-to-day direction.
• Evaluate the design and effectiveness of controls that support financial reporting, operational processes, and broader risk ...
Responsibilities:
• Contribute to the development of the annual internal audit roadmap by providing insight on risk areas, audit priorities, and staffing needs.
• Plan and carry out IT audit work covering general controls, application controls, and technology-related risks with limited day-to-day direction.
• Evaluate the design and effectiveness of controls that support financial reporting, operational processes, and broader risk ...
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