IT Internal Auditor
Core
Assess financial and operational IT risks and controls to ensure compliance with policies and procedures, focusing heavily on Sarbanes-Oxley (SOX) testing and regulatory compliance.
Role type
Senior IC IT Internal Auditor
Builds
Audit reports, control deficiency resolutions, and risk management process improvements
Domain
Healthcare / IT Audit & Compliance
Required skills
IT General Controls (ITGC), SOX testing, Internal Control Assessment, Risk Assessment, Audit Planning, Stakeholder Liaison, Report Writing, SQL, Oracle Database Security, Active Directory Security, IT Frameworks (COSO, COBIT, NIST, ISO)
Preferred skills
ISO 27001 compliance, Cloud Technologies, Cybersecurity, Information Security Risk Management
Technologies
SQL, Oracle Database, Windows OS, Active Directory, Cloud Technologies
Responsibilities
Conduct audits of IT, financial, and operational processes including regulatory compliance (SOX and SOC 2); Execute testing of internal control over financial reporting (SOX), including ITGC testing; Contribute to the Internal Audit risk assessment and plan; Liaise with company management and external auditors on audit evidence requests; Evaluate management responses to audit recommendations; Develop and drive both tactical and strategic control deficiency resolutions; Assist in performance of risk assessments to identify key areas of risk; Provide guidance in pre-implementation reviews of new systems and processes.
Seniority
Mid-Senior, hands-on IC
