Senior IT Internal Auditor
Core
Senior IT Internal Auditor supporting Sarbanes-Oxley (SOX) 404 compliance, IT operational audits, and internal control evaluations for a human resources solutions provider.
Role type
Senior IC internal auditor (IT & SOX)
Builds
Independent audit reports, control testing documentation, and risk assessments for HR technology and operational processes.
Domain
Professional services / Human Resources / IT Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404 compliance, IT General Controls (ITGC) testing, IT operational auditing, risk assessment, audit planning and fieldwork, report writing, working paper maintenance, database auditing, framework application (COSO, COBIT, NIST, ISO), SQL, PeopleSoft, Salesforce, Oracle, Linux
Preferred skills
CIA, CISA, CRISC, CISSP, CFE certifications, SOC1 & SOC2 audit experience, public accounting background, in-charge auditor experience
Technologies
SQL, Access, PeopleSoft, Salesforce, Oracle, Linux, Microsoft Office
Responsibilities
Document and test IT General Controls for SOX 404; perform independent IT operational audits; coordinate internal/external control testing and track remediation; obtain management assessments of internal controls; execute full audit lifecycle (planning to follow-up); develop and execute audit programs; assist with special projects like risk assessments and system implementations; maintain comprehensive working papers.
Seniority
Senior, hands-on IC
