IT Audit Analyst
Core
Evaluating and strengthening the IT control environment, executing audit strategies, and ensuring SOX compliance to maintain system integrity and manage risk.
Role type
IT Audit Analyst
Builds
Audit reports, risk assessments, and remediation plans for IT systems and controls.
Domain
Enterprise IT Audit / SaaS / Financial Compliance
Deliverable
dashboards & analysis
Required skills
IT general controls, automated controls, SOX compliance, COSO framework, COBIT framework, risk assessment, IT security, project management, audit management software, SaaS applications, databases, middleware
Preferred skills
Data analytics, visualization, Python programming, API development, AI/prompt engineering, enterprise SaaS (SAP, Workday, Okta)
Technologies
AuditBoard, Salesforce, Snowflake, Boomi, FiveTran, SAP, Workday, Okta
Responsibilities
Execute comprehensive IT audit plans and assess complex IT processes; Conduct risk assessments and provide remediation recommendations; Manage SOX compliance testing for IT general and automated controls; Document and communicate audit findings regarding system architecture and control deficiencies; Drive implementation of audit recommendations through project management; Contribute to the continuous improvement of audit methodologies and technologies.
Seniority
Mid-level, hands-on IC