Lead Auditor

Computer Task Group, Inc

6d•$43 - $72•Remote

About The Position

CTG is seeking to fill a Lead Auditor opening for our client. The Lead Auditor is responsible for leading and executing audits across assigned domains, with a focus on delivering high-quality assurance and advisory services. This role oversees annual risk assessments, continuous auditing activities, and remediation validation efforts. The Lead Auditor communicates audit progress and findings to Bank Management while ensuring alignment with professional auditing standards and internal methodologies. This position also supports team development and drives the adoption of data analytics and automation within audit processes.

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
Minimum 5+ years of audit experience (internal or external)
Proven ability to lead audits and execute audit test work independently
Strong understanding of audit methodologies, risk assessment, and internal controls
Experience in IT auditing, including ITGCs, infrastructure, and cybersecurity
Excellent analytical, problem-solving, and communication skills
Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required.

Nice To Haves

Professional certifications such as CPA, CIA, CISA, or equivalent
Subject matter expertise in technology infrastructure & operations, cybersecurity, and IT general controls
Experience with data analytics tools and audit automation techniques
Prior experience in financial services or banking environments

Responsibilities

Lead and execute audits from planning through reporting, ensuring timely completion and adherence to professional standards
Develop and deliver clear, concise audit reports that identify risks, root causes, and actionable recommendations
Plan and perform assurance and advisory activities, including continuous auditing, validation procedures, investigations, and retrospective reviews
Communicate audit progress, findings, and recommendations to Bank Management in a timely and effective manner
Conduct and oversee annual risk assessments and remediation plan validations
Partner with stakeholders, business leaders, and Risk Management while maintaining auditor independence
Incorporate data analytics and automation techniques into audit execution and reporting
Stay current with industry trends, regulatory requirements, and subject matter expertise (e.g., ITGC, cybersecurity, infrastructure)
Support innovation and continuous improvement of audit methodologies and tools
Contribute to division-wide initiatives and strategic priorities
Promote and uphold a culture of diversity, equity, inclusion, and belonging
Lead and independently execute audit test work and assurance activities
Oversee end-to-end audit engagements and advisory services
Maintain strong working relationships with Bank Management and key stakeholders
Ensure all audit activities comply with professional auditing standards and internal methodologies
Provide oversight and guidance to Auditors supporting assigned engagements
Report directly to an Audit (Senior) Manager
Coach, mentor, and develop Auditors and new team members
Review and supervise audit work to ensure quality and consistency
Provide performance feedback and support professional development
Assist in resource planning and workload management as needed