Senior Technology Auditor
Gap
About the Role
We are seeking a highly motivated IT Audit Senior to join our Internal Audit team in the retail industry. This role is ideal for a detail-oriented professional with a strong background in IT operational audits and a passion for improving IT governance, risk, and control environments. The ideal candidate will have 3–4 years of relevant experience and a solid understanding of Technical Audits. This role is based in the San Francisco Office.What You'll Do
Execute IT operational audits, including planning, fieldwork, testing, reporting, and facilitating meetings with stakeholders.
Evaluate the design and effectiveness of IT controls across infrastructure, applications, and data environments.
Identify control gaps and recommend practical, risk-based solutions.
Collaborate with IT, Security, and Compliance teams to assess risks and improve control frameworks.
Prepare clear, concise audit documentation and communicate findings to stakeholders.
Assist in the development and enhancement of audit methodologies and tools.
Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities
Organize, prepare and present proposals, analyses, and other strategic and value add projects
Use advanced communication skills to exchange complex information
Manage projects and program execution within area of specialty and ensures quality of work
Who You Are
Required:
3-4 years of experience in IT auditing, risk management, or information security.
Understanding of networks, servers, databases, cloud platforms (e.g., AWS, Azure), and endpoint systems.
Familiarity with security frameworks (e.g., NIST, ISO 27001), access controls, encryption, vulnerability management, and incident response.
Familiarity with compliance and related testing procedures.
Excellent analytical, communication, and project management skills.
Nice to Have:
Professional certifications such as CSX-P, CISA, CRISC, or CISSP.
Experience with audit tools and GRC platforms.