Sr It Auditor
Brink's, Incorporated
Coppell, Texas, US
About the Role
Senior Auditor IT
The Senior Auditor IT supports the Internal Audit function by executing technology and IT-related audits to assess risk, internal controls, and compliance across the organization. This role partners with business and technology stakeholders to identify control gaps, recommend improvements, and help safeguard company assets in a global operating environment.
Key Responsibilities:
- Conduct IT and technology audits in accordance with internal audit plans and IIA standards
- Assess the effectiveness of IT controls, systems, and processes, including compliance with internal policies and regulatory requirements
- Develop audit programs, perform fieldwork, and prepare clear, accurate audit documentation
- Identify risks and control deficiencies and provide practical, value-added recommendations
- Communicate audit findings and collaborate with management on remediation efforts
- Support audit planning, special projects, and continuous improvement initiatives
- Provide guidance and on-the-job coaching to audit staff as needed
Preferred Qualifications:
- Bachelor's degree in IT, Accounting, Finance, or a related field; Master's degree preferred
- 35+ years of experience in IT audit, internal audit, or public accounting
- Professional certifications preferred (CISA; CPA, CIA, CFE, or CA a plus)
- Strong knowledge of IT controls, audit methodology, and risk management practices
- Analytical mindset with strong problem-solving and communication skills
- Ability to work effectively across functions and in a global environment
- Willingness to travel domestically and internationally as required
Qualifications
- Bachelor's degree in IT, Accounting, Finance, or related field
- Professional certifications preferred (CISA; CPA, CIA, CFE, or CA a plus)
- 35+ years of experience in IT audit, internal audit, or public accounting
Required Skills
IT controls
risk assessment
audit planning
compliance
communication
Keywords
IT Audit
Internal Audit
Regulatory Compliance
Controls Testing
Risk Management
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