Senior IT Internal Auditor

📋 Description

• SOX ITGC testing: lead tests of key IT general controls.
• IT Application Controls (ITACs) and automated controls testing.
• Data analytics to identify trends, anomalies, and control exceptions.
• Collaborate with IT, Internal Audit, External Audit, Security, and BUs.
• Documentation & Reporting: audit workpapers and management reports.

🎯 Requirements

• Bachelor's degree in CS/IT/Accounting/Data Science or related.
• 3+ years IT audit, SOX, or internal controls testing.
• SOX, COSO, risk assessment knowledge.
• Project management; independent and team work, including contractors.
• Plan audits, identify risks and controls, develop procedures, and write reports.
• Excellent verbal and written communication.

🎁 Benefits

• Competitive pay and benefits.
• Generous paid time off.
• Parental and wellness leave.
• Healthcare coverage.
• Retirement savings program.
• Location-based offerings vary.