Senior IT Auditor science industry"-REMOTE

Employer Industry: Healthcare and Life Sciences

• Comprehensive benefits package including Medical, Dental, Vision, Life, and 401(k) options
• Opportunity for career advancement and growth within the organization
• Work-life balance with a flexible leave policy
• Supportive training and development programs to enhance skills and career growth
• Remote work flexibility available, with a hybrid schedule for local applicants

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

• Minimum of five years of professional experience in IT auditing, with a bachelor's degree in information systems, Computer Science, Accounting, or a related field; or a minimum of seven years of relevant IT auditing experience without a degree
• Deep understanding of IT General Controls (ITGCs), SOX compliance, cybersecurity frameworks, cloud platforms, server infrastructure, database technologies, and network security
• Strong analytical, communication, and project management skills
• Ability to work independently and collaboratively in a fast-paced environment

• Professional certifications such as CISA, CIA, CISSP, or CRISC are highly preferred

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