Posted: Jan 6, 2026
Job Description: • Ziff Davis is a growing digital media and internet company. • Senior IT Internal Auditor role for evaluating IT governance, security, and compliance. • Assess technology risks and provide actionable recommendations. • Collaborate across IT, InfoSec, Accounting and Finance teams to align with best practices. • Lead IT audits, manage risks, ensure compliance, and enhance IT governance. • Prepare audit reports and collaborate with teams to improve security posture. • Stay updated on emerging IT risks and enhance audit effectiveness. Requirements: • Bachelor's degree in Information Systems, Computer Science, Information Technology, or a related field. • 4+ years of IT audit or IT risk management experience. • 2+ years experience working at a Big 4 Accounting firm. • Professional certifications such as CISA, CISM, CISSP, CRISC, or CIA strongly preferred. • Experience with performing walkthroughs, documenting, and testing most types of ITGC’s, and ITAC’s. • Experience with major enterprise applications: Oracle Cloud Fusion, Salesforce and AWS preferred. • Experience with all layers of an IT infrastructure (Applications, Operating Systems, Databases, and Networks). • Strong knowledge of IT frameworks and regulations (e.g. SOX, SOC, COBIT, NIST, ISO 27001). • Strong fundamental understanding of audit assertions and when each of them are necessary. • Proficient understanding of financial reporting, how to evaluate a financial reporting process, and ICFR audits. • Strong writing, problem-solving, critical thinking, data analytics and communication skills. • Ability to work independently and collaboratively in a fast-paced environment. Benefits: • Competitive salary and benefits package. • Health insurance. • 401K. • Opportunities for professional development and obtaining certifications are strongly encouraged and supported. Apply tot his job
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