IT Auditor
Posted 22 Sep 2026
Advertised as “Senior IT Auditor”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 3–5 yrs
- Management level
- Individual contributor
No salary listed for this role.
CertificationsCISA, CISM, CRISC, CISSP, ISO 27001 Lead Auditor
Field of studyComputer Science, Cybersecurity, Engineering, Information Systems (or related)
Study levelBachelor's or higher
About Us
With a long history of operating and investing in the shipping industry, Danaos manages one of the largest independently owned fleets of modern containerships and dry bulk vessels. Recognized for its operational performance, technological innovation and commitment to sustainability, Danaos continues to invest in advanced technologies and operational excellence.
As the Company’s technology landscape continues to evolve, Internal Audit is strengthening its assurance capabilities across IT, cybersecurity and digital risk. We are seeking an experienced IT Auditor to provide hands-on audit coverage over technology systems and controls, with sound professional judgment and the ability to work constructively with both technology and business teams.
As a Senior IT Auditor, you will:
- Plan and deliver risk-based audits of IT systems, infrastructure, enterprise applications and digital platforms, in line with the approved audit plan.
- Assess the design and operating effectiveness of IT general controls, including access management, change management, IT operations, backup and recovery, and system monitoring.
- Review application and security controls across ERP, cloud and other business-critical environments, including configurations, interfaces and segregation of duties.
- Assess cybersecurity and IT-resilience controls using security reports, system logs, vulnerability assessments and penetration-testing results.
- Identify and assess control weaknesses and their underlying causes, communicate well-supported findings, and work with relevant stakeholders to ensure recommendations are practical and proportionate.
- Monitor agreed corrective actions and validate whether remediation adequately addresses the identified risk.
- Provide independent advisory input on SDLC, system implementations, digital transformation, AI and automation, without assuming management responsibility.
- Use data analytics where appropriate and contribute technology expertise to broader Internal Audit and external-assurance work.
Requirements
The ideal candidate should have:
- Bachelor’s or master’s degree in Information Systems, Computer Science, Cybersecurity, Engineering or a related discipline.
- Three to five years of relevant experience, including at least two years of hands-on IT audit, technology-controls assurance or comparable work.
- Demonstrated ability to perform audit procedures, evaluate evidence and develop supported conclusions and recommendations.
- Strong practical knowledge of IT general controls.