IT Internal Audit Analyst
Core
Lead and execute IT audits across global business operations, assessing risks, controls, and process efficiency to support Sarbanes-Oxley compliance and continuous improvement.
Role type
IT Internal Audit Analyst
Builds
Audit reports, control assessments, and process improvement recommendations for global IT systems.
Domain
Industrial manufacturing / IT Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit execution, risk assessment, internal control evaluation, data analytics, SAP/Oracle auditing, Sarbanes-Oxley 404 compliance, audit planning, stakeholder communication
Preferred skills
CISA, CIA, or CPA certification, data extraction/analysis tools expertise
Technologies
SAP, Oracle, Microsoft Suite
Responsibilities
Lead or assist in IT audits for US and foreign operations, evaluate business processes and IT controls, perform testing of internal controls over financial reporting, communicate audit findings to management, collaborate with external audit firms, utilize data analytics for audit testing.
Seniority
Mid-level, hands-on IC