Job Description

Your Role:

We are currently looking for a contractor Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/ compliance/process activities including:

• Conduct interviews and walkthroughs with employees across departments to support internal audit activities
• Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality narratives
• Execute and document security-related IT control testing across applications, databases, and operating systems for quarterly SOX testing, and coordinate management deliverables
• Review management’s control testing and conclusions for completeness, accuracy, and effectiveness
• Partner with project managers to assess system implementation activities, and identify and document controls and control gaps affecting the current business environment
• Coordinate with IT Security and Development on the breadth of the Company’s compliance programs, including SOC 2 reporting and cybersecurity initiatives
• Manage multiple concurrent assignments and proactively communicate status, issues, and roadblocks
• Support external auditor controls reliance by requesting, compiling, and validating management documentation
• Identify and report potential issues in a timely manner, develop high-quality process improvement recommendations, and communicate them effectively to the audit team and management
• Participate in and support key departmental initiatives beyond traditional audit work, including special projects as may be requested by management

Your Qualifications

• 3- 5 years of IT internal audit experience
• Experience documenting and testing SOX requirements
• Work independently and learn new processes and systems with initial guidance
• Leverage AI tools effectively to support core job responsibilities
• Exercise sound judgment and strong decision-making skills
• Communicate clearly and effectively, both verbally and in writing
• Experience with AuditBoard, TeamMate, ServiceNow, or ACL a plus

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