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Senior IT Auditor

McGraw Hill

1 Positions

ID: 5661

Posted On 06/16/2025

Refreshed On 07/17/2025

Job Overview

Overview

Build the Future

At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being.

How can you make an impact?

The IT Audit Senior at McGraw Hill is a newly created hands-on audit role reporting directly to the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing, and reporting on IT audit projects to evaluate the effectiveness of the organization’s IT controls, systems, and processes. This role requires a strong understanding of IT governance, risk management, and compliance frameworks, with a particular emphasis on financial reporting and external audit requirements. The Senior IT Auditor will collaborate with cross-functional teams to ensure compliance with regulatory standards and identify opportunities for process improvement

This is a remote position open to applicants authorized to work for any employer within the United States.

What You’ll Do:

+ Plan and conduct IT audits, including risk assessments, control testing, and reporting, in alignment with audit standards and organizational objectives for financial statements reporting.

+ Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls as part of financial statement reporting compliance.

+ Perform detailed testing of IT systems, processes, and controls to ensure compliance with external audit requirements.

+ Collaborate with business and IT stakeholders to identify and remediate control deficiencies, ensuring timely resolution. Working with external audit to address their audit requirements and teams.

+ Assess IT risks related to system changes, data security, access management, and disaster recovery as needed. Prepare clear and concise audit reports, summarizing findings, risks, and recommendations for management.

+ Stay updated on emerging IT risks, regulatory changes, and industry best practices to enhance audit processes.

+ Build and maintain ongoing, trusted relationships with IT and Finance stakeholders, liase with external auditors on projects and requirements, and oversee co-sourcers and any subject matter experts utilized on projects.

+ Stay current with evolving audit, industry, technology and regulatory trends/changes, and incorporate accordingly into audit process

+ Carry out special projects and post-mortems as needed

What you bring:

+ Minimum 3-4 years technology audit experience (internal or external)

+ Strong technical knowledge of technology risks, controls, and processes

+ Strong knowledge of financial reporting requirements, ITGCs, and application controls.

+ Extensive experience with audit tools, sampling and applying data analytics techniques during projects (WDesk, AuditBoard, Tableau, etc)

+ Critical and strategic thinker with ability to understand new areas and processes quickly, distill risks, problem solve, flex, and recommend practical and effective. Ability to follow through and deliver while juggling multiple and competing priorities

+ Knowledge of common risk standards and frameworks, such as Sarbanes-Oxley Act (SOX), COSO, COBIT, NIST, PCAOB, SOC-1, SOC-2, The Institute of Internal Auditors (IIA’s) code of ethics, and related technology frameworks, etc

+ Technical knowledge of ITGCs, ITACs, financial and customer-facing applications, deployments, interfaces, data management, cloud governance and information security and privacy. Awareness and knowledge of emerging and other technologies such as RPA, process mining, LLMs/AI

Why work for us?

The work you do at McGraw Hill will be work that matters. We are collectively designing content that will build the future of education. Play your part and experience a sense of fulfilment that will inspire you to even greater heights.

The pay range for this position is between $71,300-$112,000 annually, however, base pay offered may vary depending on job-related knowledge, skills, experience, and location. Click here to learn more about our benefit offerings.

McGraw Hill recruiters always use a “@mheducation.com” email address and/or from our Applicant Tracking System, iCIMS. Any variation of this email domain should be considered suspicious. Additionally, McGraw Hill recruiters and authorized representatives will never request sensitive information in email.

49189

Primary Contact

1702837431829

Jacqui Edwards

,

Phone

Phone

Phone

Fax

[email protected]

Email

True

False

True

Job Details

Categories

Information Technology/Telecommunications

Publishing/Printing

Location

Remote, Remote

Job Type

Employee

Full/Part

Full Time

Company ID

695

Job REQ #

5661

\# Positions

1

Start Date

20250616

End Date

20250817

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McGraw Hill

About the Company

At McGraw Hill, we believe that our contribution to unlocking a brighter future lies within the application of our deep understanding of how learning happens and how the mind develops. It exists where the science of learning meets the art of teaching.

Educators have been and always will be at the core of the learning experience. The solutions we develop help educators impart their knowledge to students more efficiently. We believe that harnessing technology can enhance learning inside and outside of the classroom and deepen the connections between students and teachers to empower greater success.

By partnering with educators around the globe, our learning engineers, content developers and pedagogical experts are developing increasingly open learning ecosystems that are proven to improve pass rates, elevate grades and increase engagement for each individual learner while improving outcomes for all.

Why? Because learning changes everything.

http://www.mheducation.com/careers (https://careers.mheducation.com/)