Senior Auditor - IT Systems and Controls

📋 Description

• Independently execute IT SOX testing for ITGCs, automated controls, and key reports.
• Review testing by co-sourced or junior team members with engineering and IT teams.
• Plan, scope, and document IT SOX testing; align with ICFR/SOX program.
• Maintain ICFR/SOX 404 documentation, including COSO mapping and narratives.
• Communicate results and remediation progress to the Internal Audit Lead and stakeholders.

🎯 Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• CISA strongly preferred; CISSP, CPA, or CIA a plus.
• 8+ years IT audit, IT risk, or IT SOX experience; Big Four or equivalent.
• Experience leading audits of homegrown and third-party SaaS applications.
• Deep expertise in ITGCs, IT Automated Controls, and ICFR.
• Experience with audit management tools (AuditBoard, Archer, Workiva).

🎁 Benefits

• Cash and equity compensation.
• Health, dental, and vision coverage.
• Wellness and commuter stipends for select roles.
• 401k with 2% company match (USA).
• Flexible paid time off plan.
• Equal Opportunity Employer.