Senior Internal IT Auditor

We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, organizing, conducting, and completing comprehensive reviews of IT-related organizational and functional activities. The Senior IT Auditor plays a critical role in evaluating the adequacy and effectiveness of management controls and ensuring compliance with internal policies and management directives.Why Join Us?Opportunity to make a meaningful impact on organizational risk and complianceCollaborative and inclusive work environmentProfessional development and growth opportunitiesCompetitive compensation and benefits packageThis role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO.Enterprise offers an excellent benefits package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential.Compensation decisions will be made based on factors that include, but are not limited to experience, education, location and skill levelEnterprise Mobilityis a leading provider of mobility solutions, owning andoperatingtheEnterprise Rent-A-Car,National Car RentalandAlamo Rent A Carbrands through its integrated global network ofindependent regional subsidiaries. Enterprise Mobility and its affiliates offer extensive car rental,carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles andaccounted fornearly$38 billionin revenuethrough a network of more than9,500 fully-staffedneighborhood and airport rental locations in more than 90 countries and territories.Audit Planning & ExecutionLead and execute IT audit projects to assess internal controls using industry frameworks (e.g., NIST, CIS Controls, ISO27001).Identify high-risk areas and key controls, define audit objectives, and develop detailed audit programs.Participate in advisory engagements, such as new system implementations, and recommend risk-based control improvements.Control EvaluationAssess the design and effectiveness of controls across various technology platforms including cybersecurity, system development life cycle (SDLC), cloud computing, network infrastructure, applications, databases, and operating systems.Documentation & ReportingPrepare and review audit work papers documenting control testing results.Develop and present audit reports that provide objective assessments and outline management’s corrective actions.Communicate audit status, findings, and recommendations to stakeholders and Internal Audit leadership.Collaboration & Relationship BuildingBuild and maintain strong working relationships across departments to support audit activities.Collaborate with team members and business units to ensure audit objectives are met effectively.Data Analytics & Continuous ImprovementUtilize data analysis techniques to support audit projects.Develop and maintain continuous auditing solutions to enhance audit efficiency and insight.In addition to these job functions, candidates will also need to display proficiency in the following Competencies:Results OrientedExecutingDetail-OrientedProblem SolvingAnalyzingCommunicationEqual Opportunity Employer/Disability/VeteransMinimum:Must have a Bachelor’s Degree in Accounting/Finance, Information Technology, Computer Science, or a closely related fieldMust have a minimum of 2 years IT auditing experienceMust have experience with audit management software and electronic work papersMust have intermediate level technical knowledge of information systems software and hardware products (i.e., databases, APIs, operating systems, cloud computing, network infrastructure, mobile applications)Must have intermediate level Industry knowledge relative to professional standards and frameworks, (e.g. NIST, CIS Controls, ISO27001, OWASP, CSA CCM, PCI, COBIT, COSO,)Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the futurePreferred:Certified Information Systems Auditor (CISA) certification, or willingness to obtain such certification, is a plus

Created: 2025-10-31