DescriptionLooking for Your Next Opportunity in Internal Audit & Risk Consulting?At DLA, our Internal Audit and Risk Advisory professionals partner with clients to strengthen their organizations through SOX compliance, IT and cybersecurity risk assessments, enterprise risk management, process improvement, and outsourced or co-sourced audit solutions. We provide opportunities to work across industries while making sure our people are supported, challenged, and empowered to grow. If you're passionate about audit, IT risk, and technology-enabled controls, you'll find meaningful work here with a team that values
Integrity, Quality, Innovation, Collaboration, and
Community.We're currently looking for a
Senior IT Auditor to join our
Internal Audit & Risk Advisory team in
New York, Chicago, or Dallas. If you're ready to deliver value through SOX compliance, IT general controls (ITGC) testing, cybersecurity risk and maturity assessments, and enterprise risk advisory-while working side by side with seasoned former Big Four leaders-we'd love to hear from you!
What You'll DoYou'll work on real, high-impact projects that help clients strengthen IT and business processes, safeguard technology environments, and meet regulatory requirements. Your day-to-day may include:
- Planning and executing IT audits covering applications, databases, operating systems, networks, and cybersecurity controls
- Assessing ITGCs and application controls including access management, change management, problem and incident response, backup and recovery, and SDLC
- Evaluating compliance with frameworks and regulations such as SOX, COSO, COBIT, NIST, ISO 27001, HIPAA, PCI DSS, FedRAMP, FISMA, and GDPR
- Performing cybersecurity risk, maturity, and gap assessments
- Analyzing IT processes to identify control weaknesses, inefficiencies, automation opportunities, and process improvements
- Collaborating with IT, security, compliance, and business stakeholders to understand key systems and emerging risks (cloud, AI/ML, third-party/vendor risk)
- Documenting findings and delivering clear, actionable recommendations for risk mitigation and control improvements
- Monitoring remediation efforts and ensuring timely resolution of issues
What You'll BringWe know great team members come from all kinds of backgrounds. Some things we typically look for:
- A degree in Information Systems, Accounting, Finance, or related field
- 3+ years of experience in IT audit, internal audit, risk advisory, or consulting; Big 4 or equivalent professional services experience strongly preferred
- Proven experience auditing ITGCs and working knowledge of SOX and the COSO Internal Control Framework
- Recent experience with cybersecurity and technology risk assessments
- Strong process improvement, analytical, and communication skills
- High proficiency in audit/data analysis tools and IT systems
- Industry experience in financial services (hedge funds, private equity, real estate, or asset management) preferred
- Certifications such as CISA, CRISC, or CISM are a plus
Why DLAWe're not your typical firm. DLA combines the expertise of a national advisory practice with the flexibility and entrepreneurial spirit of a boutique. You'll work with leaders who value your voice, invest in your growth, and support your career journey. Here's what sets us apart:
- Emphasis on work-life balance compared to traditional audit firms
- Flexible PTO (plus your birthday as a holiday)
- Direct client exposure from day one
- Career path to leadership & Partner
- Hybrid work model with flexibility built in
- 401(k) match, referral programs, and comprehensive healthcare benefits
Come Be a Part of Our Success Story
At DLA, we're committed to building a diverse, inclusive, and equitable workplace. Driven by our mission to deliver forward-thinking, client-focused advisory services, we hire great people from all backgrounds because it makes our company stronger. If you share our values of Integrity, Quality, Innovation, Collaboration, and Community, you'll find a home here.
We are proud to be an equal opportunity employer and are committed to providing reasonable accommodations for qualified individuals with disabilities throughout the application process.
