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Full-time
bachelor degree, professional certificate
Posted 7d ago
Apply by Jul 28
~40 hrs/week
Responsibilities
The Senior IT Auditor will lead and conduct comprehensive audits of IT systems, controls, and processes to ensure regulatory compliance and operational efficiency. They will also identify risks, develop actionable recommendations, and mentor junior staff to maintain high standards of audit execution.
Requirements
Candidates must hold a bachelor's degree in a relevant field and possess a professional certification such as CISA. A minimum of five years of IT experience, including at least four years in internal or external audit, is required.
Full job description
Overview
As a Senior IT Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization’s IT systems, controls, and processes. You will lead and conduct audits focused on IT General Controls (ITGC), IT Application Controls (ITAC), and End-User Computing Controls (EUEC) to ensure compliance with internal policies, industry standards, and regulatory requirements. You will collaborate with cross-functional teams, identify risks, and provide recommendations to improve IT processes and security measures. Additionally, you will mentor and provide guidance to junior auditors, ensuring that audit tasks are executed with accuracy and efficiency.
Responsibilities
Oversee and coordinate outsourced audit resources, ensuring thorough documentation of test work, adherence to project timelines, and compliance with budget constraints.
Plan, execute, and lead comprehensive IT audits, evaluating IT General Controls (ITGC), IT Application Controls (ITAC), User Access Reviews (UAR) and End-User Computing Controls (EUEC) across various systems and processes.
Conduct risk assessments to identify vulnerabilities, inefficiencies, and non-compliance with internal policies, industry standards, and regulatory requirements.
Assess the effectiveness and efficiency of IT controls related to security, data integrity, confidentiality, and access management.
Review application controls, including input, processing, and output, ensuring the accuracy and reliability of business-critical applications.
Evaluate the risk management strategies in place for IT operations and systems.
Develop actionable recommendations to address identified weaknesses in IT controls, ensuring improvement in security, compliance, and operational efficiency.
Collaborate with key stakeholders, including IT, finance, and security teams, to implement corrective actions.
Maintain detailed records of audit procedures, evidence, and outcomes to ensure compliance with audit standards and organizational policies.
Other duties, as assigned.
Qualifications
Bachelor’s degree in information systems, MIS Accounting, Finance, or related field required.
One or more of the following internal audit certifications is required: CISA or other relevant certifications.
5 + years of relevant IT experience with atleast 4 + years in either internal or external audit.
Demonstrates critical thinking and project management skills capabilities.
Knowledge and understanding of key business risks and related internal controls.
Experience with new software implementation and establishing and testing implementation controls.
PHYSICAL DEMANDS
Regularly required to sit, stand, and walk.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
Related keywords
IT AuditorITGCITACEUECCISAInternal AuditExternal AuditRisk AssessmentComplianceUser Access ReviewsData IntegritySecurityProject ManagementInformation SystemsMISAccounting
Janus International Group is the leading global manufacturer and supplier of turn-key self-storage, commercial and industrial building solutions including: roll up and swing doors, hallway systems, relocatable storage units, and facility and door automation technologies. The Janus team operates out of several U.S. locations and six locations internationally.
Offices: 135 Janus International Blvd., Temple, GA 30179, US · 1256 Brittmoore Road, Houston, TX 77043, US · 13374 W. Peoria Avenue, Surprise, AZ 85379, US · 2535 W. La Palma Avenue, Anaheim, CA 92801, US · 10407 Rocket Blvd., Orlando, FL 32824, US
roll up doorshallway systemsFacility and Door AutomationSwing DoorsPortable StorageSelf Storage RenovationsSelf-StorageSelf Storage Conversionsand Automatic Door OperatorsBuilding Material
How much do Management & Leadership jobs in Georgia pay?
Based on 3923 listings with disclosed salaries, most management & leadership jobs in Georgia pay between $67k–$190k per year. Individual offers vary with seniority, company size, and specialization.
How many Management & Leadership jobs are open in Georgia right now?
There are currently 17,373 open management & leadership positions in Georgia listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Management & Leadership roles in Georgia?
Companies currently hiring include Domino's, PruittHealth, Emory Healthcare, Truist, The Home Depot, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Management & Leadership jobs in Georgia?
Yes — 3424 of the 17373 open management & leadership positions offer remote or hybrid work (1060 remote, 2364 hybrid).
How do I apply for Management & Leadership jobs in Georgia?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.