Internal Audit IT
Core
Conduct operational audits, SOX compliance, and risk assessments to evaluate internal control effectiveness and mitigate business and technology risks.
Role type
Senior IC internal audit specialist (IT & SOX)
Builds
Audit workpapers, compliance reports, and risk assessments for IT and operational processes
Domain
Technology, Finance, and Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, SOX compliance, IT general controls (ITGC), automated control testing, key report testing, risk assessment methodologies, internal control frameworks
Preferred skills
Oracle ERP auditing, AI technologies/governance, CPA, CIA, CISA certifications
Technologies
Oracle ERP, Google Workspace, Microsoft Word, Excel, Flowcharting
Responsibilities
Perform IT and operational audit engagements including planning, testing, and documentation; Support SOX compliance program including ITGCs and control testing; Coordinate annual SOX process walkthroughs with management and external auditors; Evaluate control deficiencies and assist management with remediation; Develop audit workpapers and reports communicating observations and recommendations; Partner with IT, Finance, and business leaders to strengthen internal controls.
Seniority
Mid-level, hands-on IC