Senior IT Auditor science industry"-REMOTE

Employer Industry: Healthcare and Diagnostics

• Comprehensive benefits package including Medical, Dental, Vision, Life, and 401(k)
• Opportunity for career advancement and growth through training and development programs
• Remote work flexibility with a hybrid option for local candidates
• Supportive work-life balance with an employee-friendly leave policy
• Engaging workplace culture that emphasizes mentorship and cross-team connections

• Lead and perform risk-based IT audits across infrastructure, cybersecurity, application controls, and data governance
• Conduct integrated audits with financial and operational teams to evaluate business processes and technology dependencies
• Execute SOX ITGC testing and support compliance with internal control requirements
• Develop audit programs and testing procedures to assess risk and control objectives
• Communicate findings and recommendations to stakeholders through reports and presentations

• Minimum of five years of professional experience in IT auditing, or seven years without a degree
• Bachelor's degree in Information Systems, Computer Science, Accounting, or a closely related field
• Deep understanding of IT General Controls (ITGCs), SOX compliance, and cybersecurity frameworks
• Proficiency in cloud platforms, server infrastructure, database technologies, and network security
• Strong analytical, communication, and project management skills

• Professional certifications such as CISA, CIA, CISSP, or CRISC
• Experience working in a fast-paced environment with the ability to work independently and collaboratively

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