Senior IT Auditor
Core
Shape how Axon identifies and manages technology and business risk by executing IT audits, performing data analysis, and partnering with teams to solve meaningful problems.
Role type
Senior IT Auditor (SOX & ITGC)
Builds
Audit workpapers, reports, and remediation plans for technology and business risks
Domain
Technology Audit / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ITGC/ITAC auditing, SOX compliance, data analysis, control design evaluation, risk assessment, audit reporting, process improvement
Preferred skills
Automation/data analytics tools (Alteryx, SQL), Microsoft Dynamics 365, Salesforce, Workday, Zuora, AuditBoard
Technologies
Alteryx, Cursor, Sigma, SQL, Microsoft Dynamics 365, Salesforce, Workday, Zuora, AuditBoard
Responsibilities
Execute testing procedures for ITGCs, ITACs, and Key Reports in accordance with Sarbanes-Oxley (SOX) requirements; Perform operational audits including pre/post implementation and security reviews; Lead walkthroughs with business and technology owners to understand processes and evaluate control design; Perform data analysis to extract meaningful insights and support audit procedures; Investigate potential control deficiencies and partner with management on remediation plans; Prepare audit reports and summarize analysis and results; Partner with external auditors to facilitate reliance on Corporate Audit's work; Identify opportunities for process improvement and automation within the audit function
Seniority
Senior, hands-on IC