how do you respond to this classmates post? The Senior Internal Auditor - Information Technology at CardWorks. This role focuses on conducting IT audits across various systems and departments to ensure that risk management and governance are maintained. This position requires a bachelor's degree in accounting, information technology, or a related field, and five years of audit experience in IT, financial services, or public accounting. Professional certifications such as CISA, CIA, CISSP, CPA, or CFE are preferred. The responsibilities for this role include evaluating IT General Controls (ITGC), participating in fraud investigations, and ensuring compliance with regulatory requirements like SOX and FDICIA. It also requires understanding with industry standards such as COSO, NIST cybersecurity frameworks, FFIEC guidelines, and PCI DSS. The position also emphasizes creating detailed workpapers, conducting follow-up testing, and documenting control weaknesses and remediation plans. Technical skills required include a strong understanding of IT infrastructure (Windows, Linux, networking, cloud, and databases), experience with information technology general controls, business application audits, and privacy laws. Strong communication skills, both verbal and written, are necessary for documenting findings, presenting results, and interacting with management