Senior Information Technology Auditor

Overview

Are you looking for an impactful IT Audit position in a growing, high-energy organization?

This is an opportunity to step into a visible, value-driven role within a collaborative IT Audit function that partners closely with leadership and the business to strengthen controls, improve processes, and support continued growth. This role plays a critical part in leading IT audit and SOX initiatives across a complex, multi-business environment. You’ll manage projects end-to-end and work directly with senior IT and business stakeholders—serving as both a trusted advisor and an objective assessor of risk.

What are people saying about this company?

Great environment to work in!

Very good pay and a healthy workspace

Dynamic company -- good vibe in the office.

Title:

IT Audit Senior

Location:

Stamford, CT (Hybrid)

Salary: $90,000 - $110,000 +Bonus

• High visibility and meaningful interaction with senior leaders
• Opportunity to influence controls and processes in a fast-evolving organization
• Collaborative culture with room to grow professionally
• Hybrid work model offering flexibility and balance

• Key member of the IA team, focused on performing and documenting the full lifecycle of IT Audits including process documentation, testing and deficiency identification.
• Responsible for capturing management remediation planning and following up until remediation has been completed.
• Supporting multiple stakeholders and business units across the organization
• Performing IT SOX, operational and compliance audits of business functions and processes to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of operations.
• You may help prepare draft results, including key findings and recommendations for improvement.
• Prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IA and IT leadership, as well as the business impacted.
• Perform the end-to-end execution of SOX and or IT IA projects
• Review evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead.
• Analyze data and identify the correlation between business processes and the risk posed by using IT applications or tools.

• Bachelor’s Degree in IT, Accounting. A Master’s Degree is a plus
• 3+ years of IT Audit or IT SOX 404 compliance experience.
• Strong understanding of how to test ITGC controls pursuant to SOX requirements.
• Measuring IT risk related to system implementations or similar types of projects.
• Leading and testing IT application controls.
• Experience with third-party attestation reporting (i.e., SOC reporting)
• Understands how to use technology effectively including the use of tech-enabled software solutions, such as Audit Board.
• Proficient knowledge of MS Office suite applications utilized in day-to-day testing and analytical operations.
• Will be required to work outside of standard working hours. These time periods will typically be known in advance to which plans can be made.
• Ability to do occasional travel
• JDE, OnBase and/or One Source knowledge preferred.
• CISA (or currently in the process of obtaining). CIA/CPA is helpful