Senior IT Auditor
Core
Conduct IT audits, review application implementations, and ensure operational/SOX compliance for a real-world media company.
Role type
Senior IT Auditor
Builds
Internal audit reports, SOX narratives, and security control testing documentation.
Domain
Media / Technology Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT internal audit, SOX compliance testing, process documentation, risk and control matrix analysis, security control testing, system implementation assessment, external auditor coordination, process improvement recommendations
Preferred skills
AuditBoard, TeamMate, ServiceNow, ACL, CISA certification
Technologies
AuditBoard, TeamMate, ServiceNow, ACL
Responsibilities
Conduct interviews and walkthroughs with employees to support internal audit activities; Document and analyze processes, risk and control matrices supporting financial reporting; Execute and document security-related IT control testing across applications, databases, and operating systems; Review management's control testing and conclusions for completeness, accuracy, and effectiveness; Partner with project managers to assess system implementation activities and identify control gaps; Coordinate with IT Security and Development on compliance programs including SOC 2 reporting; Manage multiple concurrent assignments and communicate status, issues, and roadblocks; Support external auditor controls reliance by compiling and validating management documentation; Identify and report potential issues and develop process improvement recommendations.
Seniority
Senior, hands-on IC