Senior IT Auditor

📋 Description

• Execute testing procedures for ITGCs, ITACs, and Key Reports in accordance with Sarbanes-Oxley
• Perform operational audits, including pre/post implementation reviews and security reviews.
• Lead walkthroughs with business and technology owners to understand processes, evaluate control
• Perform data analysis to extract meaningful insights and support audit procedures.
• Ensure the preparation of detailed and well-organized audit workpapers, documenting testing
• Investigate potential control deficiencies, develop well-supported conclusions, and partner with

🎯 Requirements

• Bachelor's degree or higher in Information Systems, Accounting, Finance, or related field
• 3-5 years audit experience
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information
• Experience auditing ITGCs, ITACs, and Key Reports against Sarbanes-Oxley (SOX) methodology
• Big 4 audit experience (preferred)
• Experience with data analytics/automation tools (e.g., Alteryx, Cursor, Sigma, SQL) (preferred)

🎁 Benefits

• Includes base pay, bonus, and stock awards
• Additional benefits offered: physical, financial, and emotional support through big milestones and
• Axon aims to reinvent the world to be a safer place
• On a mission to Protect Life with a focus on well-being and safety of employees
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