Learn more about our EEO and Accommodations policies here.ResponsibilitiesLead and execute IT and integrated audits across the enterprise, including IT Governance, General Controls, System Development Lifecycle, Cloud Security, and Third-Party Risk Management.Assess IT systems and processes for compliance with internal policies, procedures, and industry best practices.Identify control gaps and performance exceptions, assess potential impacts, and recommend remediation strategies.Develop and execute audit procedures based on risk assessments and control evaluations.Communicate audit findings and recommendations clearly and persuasively to both technical and non-technical stakeholders.Oversee staff auditors and/or consultants during audit planning, fieldwork, and reporting phases.Collaborate with business and IT stakeholders to support continuous improvement in risk management and control effectiveness.Core CompetenciesStrong analytical and problem-solving skills with the ability to evaluate complex IT environments and internal controls.Ability to independently plan and execute audits, including risk assessments, control evaluations, and audit testing.Excellent verbal and written communication skills, with the ability to translate technical findings into business-relevant insights.Demonstrated leadership in guiding junior auditors and managing audit engagements.High attention to detail and commitment to producing thorough, well-documented workpapers.Qualifications (Minimum Required)Bachelor’s degree in Information Systems, Computer Science, Engineering, Business, Finance, or a related discipline. Equivalent experience will be considered.Experience (Minimum Required)At least 4 years of progressive IT audit experience, preferably within a publicly traded company or a Big Four/public accounting firm.Strong understanding of IT General Controls (ITGCs), cybersecurity, risk management, and cloud/technology platforms (e.g., operating systems, databases, applications, Active Directory).Experience with audit frameworks and standards such as COBIT, NIST, and IIA 2024 Standards.Familiarity with auditing ERP systems, especially Workday HCM and Financials.Proficiency in data analytics tools and techniques to support audit testing and insights.Experience using audit management software for planning, execution, and documentation.Advanced proficiency in Microsoft Office Suite, Teams, Adobe PDF, and Excel formulas.Certifications Must HaveCISA (Certified Information Systems Auditor)Certifications PreferredCISSP (Certified Information Systems Security Professional)CIA (Certified Internal Auditor)CA / CPAPreferred Qualifications IncludeFortrea may consider relevant and equivalent experience in lieu of educational requirements.Physical Demands/Work EnvironmentOffice-Based (Hybrid), as requested by the line manager.
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