Senior Internal Auditor, IT - Remote

Overview

The Senior IT Auditor participates in the planning, execution, and reporting phases of assigned audit projects, including Sarbanes-Oxley (SOX) IT control testing, under the direct supervision of the IT Audit Project Manager or the IT Audit Director.

In Short

• Participate in audit project planning and execution.
• Conduct Sarbanes-Oxley IT control testing.
• Develop and maintain audit programs.
• Document findings and provide recommendations.
• Evaluate operational efficiency and offer management recommendations.
• Assist external auditors in regulatory audits.
• Strive for proficiency in AI and automation tools.
• Maintain confidentiality and adhere to policies.
• Communicate effectively with clients and audit teams.
• Collaborate with internal clients on IT operations.

Requirements

• Bachelor’s degree in information systems, computer science, or related field.
• Minimum of 3 years of experience in IT audit or IT risk.
• Knowledge of IT controls and cybersecurity.
• Experience with Power BI and data analytics.
• Professional certifications preferred (CIA, CISA, CISSP).
• Strong communication and collaboration skills.
• Ability to multi-task and pay attention to detail.
• Experience with GRC tools such as Workiva or Archer.

Benefits

• Competitive salary based on qualifications and experience.
• Eligibility for bonuses and incentives.
• 401(k) match and profit sharing.
• Paid time off and health insurance options.
• Employee stock purchase plan.
• Wellness incentives and employee assistance program.
• Continuing professional education opportunities.
• Diverse and inclusive workplace culture.