What are the responsibilities and job description for the Senior IT Auditor position at Everest?
Title:
Senior IT Auditor
Company:
Everest Global Services, Inc.
Job Category:
Audit
Job Description:
About Everest:
Everest is a global leader in risk management, rooted in a rich, 50 year heritage of enabling businesses to survive and thrive, and economies to function and flourish. We are underwriters of risk, growth, progress and opportunity. We are a global team focused on disciplined capital allocation and long-term value creation for all stakeholders, who care deeply about our impact on communities and the wider world.
Your Role: Senior IT Auditor
As a Senior IT Auditor, you’ll play a key role in supporting Everest’s Internal Audit team. You’ll focus on audit projects related to the Software Development Life Cycle (SDLC), application audits, and IT General Controls (ITGC) testing. With your technical expertise and audit experience, you’ll assess IT risks and controls in a dynamic business environment and help drive meaningful improvements across the organization.
What You’ll Do
What if I don’t meet every requirement? At Everest we are dedicated to building an inclusive and authentic workplace. So, if you are excited about this role but your past experience doesn’t align perfectly with every element in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles. Please let us know if you need any accommodations throughout the application or interview process.
Our Culture
At Everest, our purpose is to provide the world with protection. We help clients and businesses thrive, fuel global economies, and create sustainable value for our colleagues, shareholders and the communities that we serve. We also pride ourselves on having a unique and inclusive culture which is driven by a unified set of values and behaviors. Click here to learn more about our culture.
Type:
Regular
Time Type:
Full time
Primary Location:
Warren, NJ
Additional Locations:
Everest is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, sex (including pregnancy), sexual orientation, gender identity or expression, national origin or ancestry, citizenship, genetics, physical or mental disability, age, marital status, civil union status, family or parental status, veteran status, or any other characteristic protected by law. As part of this commitment, Everest will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact Everest Benefits at everestbenefits@everestglobal.com.
Everest U.S. Privacy Notice | Everest (everestglobal.com)
Senior IT Auditor
Company:
Everest Global Services, Inc.
Job Category:
Audit
Job Description:
About Everest:
Everest is a global leader in risk management, rooted in a rich, 50 year heritage of enabling businesses to survive and thrive, and economies to function and flourish. We are underwriters of risk, growth, progress and opportunity. We are a global team focused on disciplined capital allocation and long-term value creation for all stakeholders, who care deeply about our impact on communities and the wider world.
Your Role: Senior IT Auditor
As a Senior IT Auditor, you’ll play a key role in supporting Everest’s Internal Audit team. You’ll focus on audit projects related to the Software Development Life Cycle (SDLC), application audits, and IT General Controls (ITGC) testing. With your technical expertise and audit experience, you’ll assess IT risks and controls in a dynamic business environment and help drive meaningful improvements across the organization.
What You’ll Do
- Conduct ITGC testing as part of internal control assessments, including SOX compliance.
- Assess controls within the SDLC, including change management, system implementation, and application security.
- Perform IT application audits, evaluating system configurations, security controls, and data integrity.
- Assist in risk assessments and contribute to IT audit planning.
- Collaborate with internal stakeholders to identify control gaps, recommend improvements, and track remediation.
- Prepare clear, concise audit documentation, reports, and findings aligned with internal audit standards.
- Support automation and enhancement of audit procedures using data analytics tools.
- Build strong relationships with IT and business teams to ensure successful audit execution.
- Participate in ad-hoc projects and investigations as needed.
- 3–6 years of experience in IT auditing, internal audit, or related fields.
- Bachelor’s degree in Accounting, Information Technology, or a related field.
- CISA certification preferred (or currently pursuing).
- Experience auditing SDLC controls, ITGC, and application security.
- Familiarity with risk assessment frameworks, IT compliance standards, and audit methodologies.
- Strong knowledge of IT risks, controls, and governance frameworks.
- Proficiency in IT audit tools and technologies such as ACL, SQL, Python, Power BI, Alteryx, or similar platforms.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Experience with audit software (e.g., AuditBoard) is a plus.
What if I don’t meet every requirement? At Everest we are dedicated to building an inclusive and authentic workplace. So, if you are excited about this role but your past experience doesn’t align perfectly with every element in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles. Please let us know if you need any accommodations throughout the application or interview process.
Our Culture
At Everest, our purpose is to provide the world with protection. We help clients and businesses thrive, fuel global economies, and create sustainable value for our colleagues, shareholders and the communities that we serve. We also pride ourselves on having a unique and inclusive culture which is driven by a unified set of values and behaviors. Click here to learn more about our culture.
- Our Values are the guiding principles that inform our decisions, actions and behaviors. They are an expression of our culture and an integral part of how we work: Talent. Thoughtful assumption of risk. Execution. Efficiency. Humility. Leadership. Collaboration. Inclusion and Belonging.
- Our Colleague Behaviors define how we operate and interact with each other no matter our location, level or function: Respect everyone. Pursue better. Lead by example. Own our outcomes. Win together.
Type:
Regular
Time Type:
Full time
Primary Location:
Warren, NJ
Additional Locations:
Everest is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, sex (including pregnancy), sexual orientation, gender identity or expression, national origin or ancestry, citizenship, genetics, physical or mental disability, age, marital status, civil union status, family or parental status, veteran status, or any other characteristic protected by law. As part of this commitment, Everest will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact Everest Benefits at everestbenefits@everestglobal.com.
Everest U.S. Privacy Notice | Everest (everestglobal.com)
Salary : $100,000 - $120,000