Senior Internal IT Auditor jobs in United States
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Covert Recruiting · 3 hours ago

Senior Internal IT Auditor

Covert Recruiting is seeking a Senior Internal IT Auditor responsible for planning, executing, and reporting on internal audits of the Information Security Management System (ISMS). The role focuses on evaluating security controls, identifying non-conformities, and partnering with stakeholders to drive corrective actions and continuous improvement.

Staffing & Recruiting
Hiring Manager
Jon Heise
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Responsibilities

Develop and maintain the ISMS internal audit plan and schedule
Perform audits of ISMS policies, procedures, and controls against ISO 27001 requirements
Gather evidence, conduct interviews, and document audit results
Prepare audit reports outlining findings and improvement opportunities
Communicate results to security leadership and governance stakeholders
Track corrective actions and validate remediation effectiveness
Maintain confidentiality and integrity of audit data and records
Support readiness for external audits and certification activities
Identify process gaps and recommend enhancements to ISMS compliance
Stay current on ISO 27001 updates and related security standards

Qualification

ISO 27001 complianceIT auditingISMS frameworksCISA certificationNIST 800-53Analytical skillsDocumentation skillsCommunication skillsAttention to detail

Required

Bachelor's degree in Information Security, Risk Management, or related field
3–5 years of experience in IT auditing or compliance
Working knowledge of ISMS frameworks, audit methodologies, and controls
Strong analytical, documentation, and communication skills

Preferred

ISO 27001 preferred
Preferred certifications: CISA, ISO 27001 Lead Auditor, or similar
Experience with NIST 800-53 or SOC frameworks a plus

Benefits

Medical, dental, and vision coverage
Flexible paid time off and company holidays (where applicable)
Retirement plan with employer match
Disability and life insurance
Family leave and employee assistance programs
Education assistance and wellness reimbursement programs
Optional supplemental insurance offerings

Company

Covert Recruiting

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At Covert Recruiting, we are GROWTH RECRUITERS. WHO DO WE SERVE? We support the direct hire recruiting efforts of growth minded companies.

Funding

Current Stage
Early Stage
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