Information Technology Auditor
Job Description
Your Role:
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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:
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- 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
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Your Qualifications
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- 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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