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Job Description
The Senior IT Internal Auditor is responsible for conducting process, financial, compliance, and technology audits to assess IT controls, support SOX compliance, and identify process improvements, reporting findings to management and collaborating with external auditors.
Key Responsibilities
- Perform process, financial, compliance, and technology audits following IIA and ISACA standards.
- Assess the design and operating effectiveness of IT controls to support SOX compliance and business process reviews.
- Assist in planning, executing, and reporting on technology audit projects and the overall Internal Audit plan.
- Review IT, operational, and business risks to determine audit scope and recommend improvements.
- Execute IT audit projects to evaluate internal controls and operational performance.
- Identify opportunities for control and process improvements during IT system implementations and upgrades.
- Conduct walkthroughs and testing procedures to assess SOX compliance.
- Report audit findings and control gaps to management and track remediation efforts.
- Collaborate with external auditors and consultants to ensure effective audit procedures.
Requirements
- Bachelor's degree in Accounting Information Systems or a related field.
- A minimum of 3 years of relevant IT audit experience, with experience at a Big 4 national accounting firm or public company considered a plus.
- CISA, CISSP, or other relevant certification required.
- Proficient in MS Office applications including Outlook, Word, Excel, PowerPoint, and Visio.
- Solid understanding of COBIT framework and concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices, and network technology.
- Ability to demonstrate sound judgment in analyzing problems, with proficiency in assessing risk and evaluating IT technology and internal controls.
- Excellent written and verbal communication skills with the ability to present control analysis and recommendations with clarity and professionalism.
- Experience utilizing AI and/or RPA to enhance audit procedures is a plus.
- Strong time management and organizational skills, including the ability to prioritize multiple duties and meet deadlines.
- Willingness to travel up to 10%.
Benefits & Perks
Medical plans with company subsidies
Health Savings Account (HSA) with a company contribution
401(k) plan with an employer match
Paid vacation that increases with tenure
Paid holidays
Wellness time
Paid maternity and bonding leave
Company-paid disability insurance
Company-paid life insurance
Work environment with a collaborative and casual atmosphere
Work from the office 4 days a week
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