Senior Auditor - IT
Core
Execute IT SOX internal controls assessments, IT audits, and investigations to enhance the effectiveness and efficiency of internal control environments.
Role type
Senior IC IT Auditor
Builds
IT SOX compliance programs, risk and control matrices, audit workpapers, and remediation procedures
Domain
Technology / Internal Audit / SOX Compliance
Required skills
IT SOX auditing, ITGC testing, risk assessment, SQL, data analytics, audit program design, stakeholder management
Preferred skills
Big 4 experience, SaaS/Cloud auditing, AWS/Azure/GCP certifications, Salesforce/Workday auditing, Java/Python reading
Technologies
SQL, AWS, Azure, Google Cloud, Salesforce, Workday
Responsibilities
Execute IT SOX internal controls assessments and other IT audits, evaluate and test ITGCs and automated controls, develop risk and control matrices and testing procedures, analyze audit findings and recommend remediation, lead audit planning and fieldwork, partner with managers to identify improvements
Seniority
Senior, hands-on IC
