Senior IT Auditor - Remote

Overview

The Senior IT Auditor will execute SOX/MAR compliance IT engagements, assess the effectiveness of internal controls, and contribute to the production of meaningful audit reports.

In Short

• Execute SOX/MAR compliance IT engagements.
• Assess and evaluate internal controls across functions.
• Prepare documentation including workpapers and reports.
• Interact with clients to address identified deficiencies.
• Perform assessments of technology processes and tools.
• Communicate potential issues and evaluate corrective actions.
• Develop and implement improvements to audit methodology.
• Mentor junior team members and contractors.
• Collaborate on multiple engagements.
• Assist with internal team initiatives.

Requirements

• Strong understanding of IT controls and audit practices.
• Experience with SOX compliance and IT auditing.
• Ability to prepare detailed audit documentation.
• Excellent communication and interpersonal skills.
• Proficiency in assessing technology processes.
• Continuous learning mindset.
• Leadership skills to mentor junior members.
• Ability to work collaboratively in a team environment.
• Strong organizational skills to manage multiple tasks.
• Knowledge of industry best practices in IT auditing.

Benefits

• Diverse and collaborative work environment.
• Strong market presence and innovative company.
• Opportunities for professional development.
• Supportive leadership with strategic vision.