Senior Internal IT Auditor
Core
Senior IT Internal Auditor responsible for designing, testing, and monitoring IT SOX controls (ITGCs, application controls, SDLC) across homegrown and third-party systems to ensure compliance and operational efficiency.
Role type
Senior IC IT Internal Auditor (SOX)
Builds
IT SOX compliance program, control matrices, audit documentation, and risk mitigation strategies.
Domain
Financial Services / Technology / Compliance (SOX 404)
Required skills
IT SOX controls testing, IT General Controls (ITGC), Segregation of Duties (SOD), SDLC auditing, Data Analytics (SQL, Python), AI tool integration, Risk assessment, Audit planning and scoping, Stakeholder management
Preferred skills
CISA, CPA, CIA, CISSP, Optro (AuditBoard), Netsuite, AWS, AI governance frameworks (NIST AI RMF, ISO/IEC 42001), ISACA AAIA
Technologies
Optro, AWS, SQL, Python, Tableau, Netsuite
Responsibilities
Perform end-to-end system walkthroughs for SDLC and ITGC controls; Execute periodic testing of control design and operating effectiveness; Assess and track audit findings and coordinate remediation; Review SOC 1 reports and vendor controls; Evaluate AI tool risks and assist in validating AI-assisted audit work; Prepare audit documentation and status reporting; Collaborate with IT, Security, Finance, and Engineering stakeholders.
Seniority
Senior, hands-on IC
