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
• Prepare detailed and well-organized audit workpapers, documenting testing procedures, findings, and
• Investigate potential control deficiencies, develop well-supported conclusions, and partner with

🎯 Requirements

• Bachelor's degree 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 Act (SOX) methodology
• Preferred: Big 4 audit experience
• Preferred: Experience with automation/data analytics tools like Alteryx, Cursor, Sigma, and/or SQL