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Senior Technology Auditor
Federal Communications Commission. Lead, plan and execute risk-based audits focused on information technology systems and information management .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading risk-based IT audits, assessing control effectiveness, and translating technical issues into actionable insights. Proficient in internal auditing practices, with a strong focus on stakeholder engagement and process improvement.
Highest-signal resume keywords
Risk-Based Audit ExecutionControl Design AssessmentCertified Internal Systems Auditor (CISA)Internal Auditing Standards KnowledgeStakeholder Engagement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Information Technology AuditAudit Scope DefinitionControl Effectiveness AssessmentAudit Evidence DocumentationRoot-Cause AnalysisFollow-Up TestingProcess Improvement RecommendationsAudit ReportingRisk Mitigation StrategiesTechnical Issue Translation
Soft Skills
CoachingMentorshipCollaborationClear CommunicationStakeholder Engagement
Certifications & Qualifications
Certified Internal Systems Auditor (CISA)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)
Industry Keywords
Information ManagementInternal Auditing PracticesAudit DeliveryProfessional StandardsBest Practices
About the role
Key responsibilities & impact- Lead, plan and execute risk-based audits focused on information technology systems and information management
- Define audit scope focused on high-risk areas
- Determine key controls required to mitigate technology risks
- Assess control design and operating effectiveness
- Translate complex technical issues into clear, actionable insights
- Validate implementation of outstanding audit recommendations
- Collaborate with IT and Internal Audit colleagues to strengthen control practices
- Document audit evidence, findings and conclusions
- Prepare draft audit reports with root-cause-focused recommendations
- Conduct follow-up testing to validate management action plans
- Recommend process and procedure improvements
- Adhere to professional standards and best practices
- Provide coaching and mentorship to senior auditors
Requirements
What you’ll need- A bachelor’s degree in computer science, information systems, accounting/commerce or a related field
- At least eighty years of IT/technology audit experience
- A Certified Internal Systems Auditor (CISA) or other applicable designation (for example, CIA, CPA)
- Extensive knowledge of internal auditing practices and application of internal auditing standards
- Demonstrated capability across end-to-end audit delivery, including risk-based planning, field work/testing, clear reporting and effective stakeholder engagement
- English language required
Benefits
Comp & perks- Competitive total rewards packages
- Market-aligned and performance-based salary and incentive programs
- Flexible and comprehensive group benefit and savings plans
- Well-being support through benefits and wellness programs
- Learning and development opportunities
- Hybrid work options
- Performance based incentive eligibility