Top 43 Senior auditor Jobs in Wisconsin

Senior IT Audit Specialist
Northwestern Mutual —Milwaukee, WI
- $70,320 - $121,320 a year
- Full-time
- Mid-level
- 3 years
- Finance
- Flexible schedule
4d
Senior Auditor
Verital —Amery, WI
- $75,000 - $90,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
Senior Auditor - Banking Products
U.S. Bank National Association —Milwaukee, WI
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
9d
Senior Internal Auditor
State of Wisconsin Investment Board —Madison, WI
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Tuition reimbursement
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Milwaukee, WI
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Senior Audit Project Manager - Payment Services
U.S. Bank National Association —Milwaukee, WI
- $111,605 - $131,300 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
4d
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)
Baker Tilly Advisory Group, LP —Madison, WI
- $85,910 - $162,890 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
Quick Apply
4d
Senior Auditor, Manufacturing, Retail & Distribution Industry
Wipfli —Madison, WI
- Hybrid work
- CPA
- Research
- Mid-level
Senior Accountant (SAP Experience)
Krones —Wisconsin
- Full-time
- CPA
- Office
- Bachelor's degree
- Dental insurance
- 401(k)
Audit Senior Associate
Grant Thornton —Milwaukee, WI
- Full-time
- Management
- Research
- Mid-level
Audit & Assurance Senior Manager
Deloitte —Milwaukee, WI
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Milwaukee, WI
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Senior Accountant - Treasury
The Medical College of Wisconsin, Inc. —Wauwatosa, WI
- Full-time
- 5 years
- Office
- Analysis skills
- Paid parental leave
- Paid holidays
Quick Apply
Senior Audit Associate
Vrakas CPAs + Advisors —Madison, WI
- Full-time
- Microsoft Word
- CPA
- Mid-level
- Profit sharing
- 401(k)
9d
Senior Accountant (For-Profit Audit)
Sikich —Brookfield, WI
- $77,490 - $110,200 a year
- Full-time
- Hybrid work
- Management
- CPA
- Customer service
- Wellness program
- Paid parental leave
Quick Apply
GAAP Advisory - Senior Consultant
Baker Tilly Advisory Group, LP —Madison, WI
- $74,600 - $120,070 a year
- Full-time
- CPA
- 5 years
- Public speaking
- Referral program
Quick Apply
9d
Senior Accountant / Client Advisory Services (CAS)
KerberRose S.C. —Green Bay, WI
- CPA
- Mid-level
- 3 years
- Profit sharing
- Paid holidays
9d
Tax Analyst Sr
Plexus —Neenah, WI
- $77,400 - $116,000 a year
- Background check
- Google Workspace
- Microsoft Excel
- Health insurance
- Dental insurance
Senior Accountant
Summerset Marine Construction —Whitewater, WI
- Full-time
- Data analysis skills
- Office
- GAAP
- Health savings account
- Health insurance
Quick Apply
4d
Senior Audit Accountant
Johnson Block and Company, Inc. —Middleton, WI
- Full-time
- Management
- CPA
- Office
- Health savings account
- Paid holidays
Quick Apply

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senior auditor jobs near wisconsin

Senior IT Audit Specialist

Northwestern Mutual -
Milwaukee, WI

Apply Now

Job Details

Full-time
$70,320 - $121,320 a year
4 days ago

Benefits

Flexible schedule

Qualifications

Data integrity assurance
Data integrity and documentation
Bachelor's degree
Data backup
Project stakeholder communication
Stakeholder relationship building

Full Job Description

About the Job:

The IT Audit Senior Specialist will be responsible for supporting the planning, execution, and reporting of information technology and cybersecurity audits. This role contributes to risk-based audit work by evaluating IT processes, assessing control design and operating effectiveness, documenting results, and communicating observations and recommendations in a clear, accurate, and professional manner.

What You'll Do:

Serves as a contributing team member on technology, cybersecurity, and integrated audits under the direction of more experienced audit professionals.
Supports audit planning by helping understand business and technology processes, identify relevant risks, develop audit objectives, and define appropriate testing procedures.

Evaluates the design and operating effectiveness of controls that manage technology, cybersecurity, operational, regulatory, and financial reporting risks.
Performs audit testing across common IT control areas, such as access management, change management, system development, configuration management, data integrity, backup and recovery, business continuity, logging and monitoring, and third-party or cloud-related controls.
Prepares clear, logical, well-supported, and accurate workpapers that document procedures performed, evidence reviewed, conclusions reached, and any identified exceptions.
Drafts audit observations and issue content that clearly explain the condition, risk, root cause, and recommended corrective action, consistent with department guidelines.
Applies working knowledge of audit standards, risk and control concepts, and technology processes to evaluate control gaps and support audit conclusions.
Communicates audit status, testing results, potential issues, and recommendations to audit team members, business stakeholders, and IT management in both technical and non-technical terms.
Demonstrates effective interviewing, inquiry, and note-taking skills to understand processes, clarify assumptions, validate evidence, and support audit conclusions.
Manages assigned audit work across one or more concurrent audits by meeting deadlines, escalating questions or concerns timely, and adjusting to changing priorities.
Builds business, technology, cybersecurity, and project management knowledge through audit work, stakeholder interaction, self-directed learning, and professional development.
Uses data, reporting, and analytic tools, where applicable, to support audit testing, improve efficiency, and develop deeper insight into risk and control effectiveness.

What You'll Bring to the Role:

Bachelor’s degree in Management Information Systems, Information Technology, Cybersecurity, Risk Management, Accounting, Finance, Business, or a related field.
Three or more years of experience in IT audit, cybersecurity audit, internal audit, compliance, technology risk, technology operations, or a related field.
Strong written and verbal communication skills, with the ability to document audit work clearly and communicate effectively with technical and non-technical stakeholders.
Working knowledge of IT audit concepts, risk and control principles, and common audit standards or frameworks, such as COBIT, NIST, ISO, ITIL, IIA Standards, or similar frameworks.
Solid understanding of general IT control topics, including logical access, change management, system development, configuration management, data integrity, encryption, retention and disposal, backup and recovery, business continuity and disaster recovery, logging and monitoring, and vulnerability or security management.
Ability to analyze information, identify control gaps, support conclusions with evidence, and communicate the business or technology risk in a practical and understandable way.
Strong organization and time management skills, with the ability to manage multiple assignments, meet deadlines, and produce high-quality work.
Demonstrated curiosity and willingness to continue developing technical knowledge, audit skills, business acumen, and project management capabilities.
Ability to work effectively in a team environment, receive feedback, collaborate with audit colleagues, and build productive relationships with stakeholders.
Willingness to obtain or actively work toward a relevant professional certification, such as CISA, CISSP, CIA, CRISC, CISM, CPA, or a similar credential.
Experience with a large corporate internal audit function, public accounting firm, consulting firm, financial services organization, or regulated environment preferred.
General understanding of Model Audit Rule, SOX, IT general controls, cybersecurity controls, or regulatory-driven audit work preferred.

Compensation Range:

Pay Range - Start:

$70,320.00

Pay Range - End:

$105,480.00

Geographic Specific Pay Structure:

Structure 110:

$77,360.00 USD - $116,040.00 USD

Structure 115:

$80,880.00 USD - $121,320.00 USD

We believe in fairness and transparency. It’s why we share the salary range for most of our roles. However, final salaries are based on a number of factors, including the skills and experience of the candidate; the current market; location of the candidate; and other factors uncovered in the hiring process. The standard pay structure is listed but if you’re living in California, New York City or other eligible location, geographic specific pay structures, compensation and benefits could be applicable, click here to learn more.

Grow your career with a best-in-class company that puts our clients' interests at the center of all we do. Get started now!

Northwestern Mutual is an equal opportunity employer that welcomes talented individuals of all backgrounds. We are committed to creating and maintaining an environment in which each employee can contribute creative ideas, seek challenges, assume leadership and continue to focus on meeting and exceeding business and personal objectives.

FIND YOUR FUTURE

We’re excited about the potential people bring to Northwestern Mutual. You can grow your career here while enjoying first-class perks, benefits, and our commitment to a culture of belonging.

Flexible work schedules
Concierge service
Comprehensive benefits
Employee resource groups

Apply Now

Refine Your Search

senior auditor jobs in wisconsin

Senior IT Audit Specialist

Senior Auditor

Senior Auditor - Banking Products

Senior Internal Auditor

Senior Auditor - Corporate Treasury

Senior Audit Project Manager - Payment Services

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Senior Auditor, Manufacturing, Retail & Distribution Industry

Senior Accountant (SAP Experience)

Audit Senior Associate

Audit & Assurance Senior Manager

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Senior Accountant - Treasury

Senior Audit Associate

Senior Accountant (For-Profit Audit)

GAAP Advisory - Senior Consultant

Senior Accountant / Client Advisory Services (CAS)

Tax Analyst Sr

Senior Accountant

Senior Audit Accountant

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