Brookhaven National Laboratory

Senior Auditor IT, Principal Auditor - IT

UPTON, NYPosted a month ago

Job summary

  • Job post source

    This job is directly from Brookhaven National Laboratory

  • Job overview

    The Senior Auditor IT at Brookhaven National Laboratory leads IT audit projects to assess internal controls and improve risk management and governance within the organization.

  • Responsibilities and impact

    The role involves executing complex IT audits, conducting risk assessments, evaluating technology-related risks and controls, preparing audit documentation, supporting data analytics initiatives, and participating in special projects such as fraud investigations and IT control consultations.

  • Compensation and benefits

    The position offers a salary range of $99,850 to $138,000 per year with placement based on experience, education, and qualifications; benefits include competitive compensation and eligibility for a hybrid work arrangement.

  • Experience and skills

    Candidates must have a bachelor's degree or equivalent experience, at least 6 years of auditing experience including 2 years in IT auditing, CISA certification, knowledge of NIST frameworks, and strong communication and technical skills; preferred qualifications include additional certifications, advanced degrees, and experience with audit automation and data analytics.

  • Career development

    Opportunities include leading audit engagements, supporting data analytics programs, and potential advancement within a multi-level role based on performance and qualifications.

  • Work environment and culture

    The work environment is hybrid with an office based in Upton, NY, emphasizing independent work, multiple priorities management, and compliance with security clearance requirements.

  • Company information

    Brookhaven National Laboratory is a research institution focused on scientific advancements, providing internal audit services to improve organizational operations and governance.

  • Team overview

    The candidate will join the Internal Audit team responsible for IT audits, risk assessments, and governance evaluations, working closely with department leadership and business management.

  • Job location and travel

    The job is located on-site in Upton, NY with a hybrid telework option available at management discretion; candidates must live within commuting distance.

  • Unique job features

    This role requires obtaining and maintaining a U.S. Department of Energy Q-level security clearance and involves working with advanced IT audit frameworks and tools in a federally regulated environment.

Company overview

Brookhaven National Laboratory (BNL) is a multidisciplinary research institution primarily funded by the U.S. Department of Energy. It focuses on scientific research in areas such as nuclear and particle physics, energy science, and environmental research. Established in 1947, BNL has a rich history of scientific achievements, including several Nobel Prizes. The laboratory generates revenue through government funding, grants, and partnerships with academic and industrial organizations, contributing significantly to advancements in science and technology.

How to land this job

  • Position your resume to emphasize your extensive experience in IT auditing, especially your ability to lead complex audits across infrastructure, applications, cybersecurity, and governance processes, aligning with Brookhaven National Laboratory's mission for independent assurance and risk management.

  • Highlight your expertise with NIST Risk Management Framework and NIST SP 800-53 controls, including your proficiency in risk assessments, control evaluations, and regulatory compliance in federal or regulated environments, which are key to this role.

  • Apply through multiple channels such as the Brookhaven National Laboratory corporate careers site, LinkedIn, and other job boards to maximize your chances of visibility and consideration for the Senior Auditor IT role.

  • Connect with current employees in the Internal Audit or IT divisions at Brookhaven National Laboratory on LinkedIn; use ice breakers like commenting on recent audit projects they may have shared, asking about their experience with hybrid work arrangements, or expressing interest in their approach to emerging technology risks.

  • Optimize your resume for ATS by incorporating exact keywords from the job description such as 'IT audit,' 'NIST RMF,' 'cybersecurity,' 'risk assessment,' 'CISA,' and 'audit documentation' to ensure your resume passes automated screenings effectively.

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