REQT:Direct client:IT Auditor NY - Hybrid

IT Auditor

Locations: New York, NY

Duration: 12 months contract

looking for the candidates who can work without any visa sponsorship required.

Interview Process: MS Teams Video Interview

Work Arrangement:
Hybrid work model based on audit schedules and organizational needs.

Position Overview

We are seeking an IT Auditor with strong SOX compliance experience to evaluate IT controls, risk management processes, and regulatory compliance within enterprise environments. The candidate will support internal and external audit activities ensuring adherence to Sarbanes-Oxley (SOX) standards.

This role involves assessing IT systems, identifying control gaps, and recommending remediation strategies to strengthen governance and compliance frameworks.

Key Responsibilities

• Conduct IT audits aligned with SOX compliance requirements
  .
• Evaluate IT General Controls (ITGC) including access, change, and operations controls.
• Assess system security, data integrity, and risk management practices.
• Document audit findings and prepare compliance reports.
• Perform control testing and validation procedures.
• Work with stakeholders to remediate audit findings.
• Support external audit engagements.
• Review system access controls and segregation of duties.
• Maintain audit documentation and evidence repositories.

Required Qualifications

• Bachelor s degree in Information Systems, Accounting, or related field.
• Experience performing SOX IT audits
  .
• Knowledge of ITGC, risk assessment, and compliance frameworks.
• Experience auditing enterprise applications and infrastructure.
• Strong documentation and reporting skills.
• Understanding of security and access management controls.

Preferred Qualifications

• Certifications such as CISA, CISSP, or CPA
  .
• Experience with ERP systems (SAP, Oracle, etc.).
• Experience working with financial or regulated organizations.
• Familiarity with NIST or ISO security frameworks.

Behavioral & Professional Expectations

• Strong analytical and investigative skills.
• Ability to communicate audit findings clearly.
• High attention to detail and compliance focus.
• Ability to work independently and manage deadlines.