Legora
Senior IT Auditor
$123K–$145K
New York City · On-site · Senior · Full-time · Posted Sep 23, 2026
- Experience
- 3+ years in IT audit, ITGC testing, or a related IT risk/compliance function.
About the job
Build and lead Legora’s ITGC and technology-risk audit program, including control testing, vendor assessments, audit coordination, and AI-enabled testing improvements.
What you'll do
- Develop risk assessments, testing plans, ITGC procedures, workpapers, and documentation frameworks.
- Test access, change-management, and operations controls; review vendor SOC reports and drive remediation of deficiencies.
- Coordinate with external auditors and the co-source partner, and implement AI and automation to improve testing efficiency and coverage.
What they ask for
- 3+ years of experience in IT audit, ITGC testing, or a related IT risk/compliance function.
- Big 4 or co-source firm experience in IT audit.
- Experience building or significantly enhancing an ITGC testing program or methodology from scratch.
- Proficiency with Auditboard, Vanta, NetSuite, Google Docs/Workspace, major LLM providers (e.g., ChatGPT, Claude, Gemini), Salesforce, and Workday.
Nice to have
- CISA, CISSP, CIA, or similar certification; experience applying AI or automation in IT audit/testing.
- Experience auditing cloud infrastructure and SaaS environments, data analytics or continuous monitoring, or SOX/public-company-readiness environments.
Pay
$123,250 – $145,000 (base salary)
Tools
Auditboard, Vanta, NetSuite, Google Docs/Workspace, ChatGPT, Claude, Gemini, Salesforce
AI focus
Apply AI and automation to reduce manual IT audit testing effort and improve coverage.
Model-written summary · the original posting is authoritative