Senior IT Auditor

at Teradata in Boise, Idaho, United States

Our Company

At Teradata, we believe that people thrive when empowered with better information. Teradata Autonomous Knowledge Platform activates enterprise intelligence by unifying data, knowledge and business context to achieve tangible outcomes. With Teradata, organizations can provide agents with full context for impact when it matters. Our solution lets businesses connect and scale on premises, in the cloud, or through a hybrid approach. Teradata delivers real business value with AI.

What Youll Do

Teradata is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services ( ERAS ) team. Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the Companys operations across financial, operational, and technology domains.

This role is well suited for a technology-savvy audit professional who enjoys working in complex, cloud-based, data-driven environments. The IT Senior Auditor will partner closely with technology and business leaders to assess risk, evaluate the effectiveness of controls, and provide practical, forward-looking recommendations that support security, reliability, compliance, and scalability of Teradatas platforms and services.

The ideal candidate brings strong technical judgment, a consultative mindset, and the confidence to engage directly with stakeholders at multiple levels of the organization, including senior leadership.

Key Responsibilities

+ Plan, lead, and execute risk-based IT audits and advisory reviews covering technology processes, systems, and operations across a global, software-centric organization.

+ Evaluate the design and operating effectiveness of IT and information security controls, with emphasis on cloud infrastructure, data platforms, SaaS applications, and enterprise technologies.

+ Develop clear, well-structured audit programs, workpapers, and supporting documentation in accordance with IIA standards.

+ Assess compliance with relevant information security, regulatory, and industry standards, including but not limited to PCI - DSS , ISO 27001/27002, NIST , FedRAMP, and other applicable requirements.

+ Apply established risk frameworks (e.g., NIST Risk Management Framework) to identify control gaps, assess residual risk, and evaluate mitigation strategies.

+ Assess whether security and technology controls adequately safeguard data, including customer, confidential, and personal information.

+ Prepare conci