Sr. IT Auditor

* THIS ROLE IS HYBRID IN STAMFORD - ALL CANDIDATES MUST BE COMFORTABLE GOING INTO THE OFFICE 3 DAYS A WEEK*

A publicly traded, global organization is seeking a Staff IT Auditor to join its Internal Audit function. This individual will play a key role in evaluating IT processes and controls across multiple business units, with a strong emphasis on SOX compliance and internal control testing.

This is a highly visible role partnering with stakeholders across technology, finance, and operations to ensure the effectiveness of IT and business controls in alignment with regulatory and industry standards.

• Support the execution of IT audits with a focus on SOX 404 compliance.
• Evaluate and test IT general controls (ITGCs), automated controls, and key reports supporting management controls.
• Document business processes, risks, and control activities while confirming accuracy with process owners.
• Assess control design and operating effectiveness through evidence review and testing.
• Identify control gaps or exceptions and elevate findings appropriately.
• Draft audit observations and practical recommendations for improvement.

• Partner with control owners and business leaders to discuss control expectations and testing results.
• Maintain clear, professional communication throughout the audit lifecycle.
• Provide regular updates to audit leadership on project progress and findings.

• Assist with audit planning activities including scoping, project documentation, and timeline development.
• Manage multiple audit assignments concurrently while meeting deadlines.
• Maintain organized and well‑supported work papers aligned with best practices.

• 1-2 years of experience in IT SOX compliance and control testing.
• Hands‑on experience testing ITGCs, automated controls, and reports used in financial processes.
• Understanding of financial, operational, compliance, and strategic risk frameworks.
• Strong written and verbal communication skills.
• Detail‑oriented, analytical mindset with professional skepticism.
• Ability to work independently while collaborating in a team environment.

• Exposure to ERP systems such as Oracle, Net Suite, SAP, or Workday.
• Familiarity with IT control frameworks (COSO, COBIT, NIST).
• Experience with audit tools such as Audit Board.
• Exposure to data analytics tools (Power BI, Alteryx, etc.).
• Progress toward professional certifications (CPA, CIA, CISA).