IT Auditor

T Controls Auditor - $100K plus bonus

Hybrid remote - 3 days a week in office.

Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. In this key role, you will support SOX compliance, IT audits, and risk assessments across their technology landscape.

You will plan, execute, and report on IT audit projects, working closely with management and co-sourced partners. Identifying opportunities to enhance IT processes, controls, and efficiencies will be critical. You must have a keen understanding of IT risks, general controls, frameworks like COSO/COBIT, and data analytics tools.

Requirements

• Qualifications:
• - 3+ years experience in IT/Internal Audit or Risk Assurance
• - Bachelor's degree in Accounting, Finance, or related field
• - CPA, CISA, CIA or similar certification preferred
• - Strong project management and communication skills
• - Experience leading IT audit planning, fieldwork, and reporting
• - Expertise with IT controls, SOX, risk assessments
• - Data analytics capabilities a plus
• Join this audit team and contribute to the continued success of this rapidly growing company

Benefits