Senior IT Auditor
Janus International - Atlanta, GA
Hiring: Senior IT Auditor Company: Janus International Location: Atlanta, GA Job Posted Time: 2026-09-10 12:15:26 Target Skills & Keywords : Project Management, Risk Management About the job Required Skills: •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. •Partner cross-functionally with key stakeholders, including IT, finance, and security teams, to implement corrective actions. 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. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!