Senior IT Internal Auditor

The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design and operating effectiveness of company IT controls to support management’s SOX compliance efforts as well as integrated business process effectiveness reviews. The position will report directly to the IT Audit Manager.

The Senior IT Auditor primary job responsibilities will include:

• Assisting the IT Audit Manager with the planning, execution, and reporting of technology audit projects as well as the successful execution of the overall Internal Audit plan
• Reviewing IT, operational, and business risks/functions to determine and recommend scope of proposed audits
• Executing corporate IT audit projects designed to provide an assessment of internal control process and operational performance
• Identifying opportunities for control and/or process improvements in pre/post-implementation of IT systems, upgrades, and other major initiatives
• Performing and documenting walkthrough and testing procedures to assess company SOX compliance
• Providing verbal and written reports to all levels of management during and after completion of projects
• Track stakeholder remediation efforts to ensure timely resolution of audit findings and control gaps.
• Collaborating with external auditors and consultants on an ongoing basis to ensure effective and efficient audit procedures
• Other duties as assigned

• BS in Accounting/Information Systems
• A minimum of 3 years of relevant IT audit experience, Big 4/national accounting firm or public company experience a plus
• CISA/CISSP or other relevant certification required
• Proficient in MS Office applications including Outlook, Word, Excel, PowerPoint, and Visio
• Solid understanding of COBIT framework and concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology
• Ability to demonstrate sound judgment in analyzing problems, with proficiency in assessing risk and evaluating IT technology and internal controls
• Excellent written and verbal communication skills; ability to present control analysis and recommendations with clarity and professionalism
• Experience utilizing AI and/or RPA to enhance audit procedures a plus
• Strong time management and organizational skills, including ability to prioritize multiple duties and meet deadlines
• Willingness to travel (~10%)

Please note that sponsorship of new applicants for employment authorization, or any other immigration-related support, is not available for this position at this time.

• Collaborate with outstanding people: We hire only the best. Our standards are high and our employees enjoy working alongside other high achievers.
• Make an immediate impact: New employees can expect to be given real responsibility for bringing new technologies to the marketplace. You are empowered to perform as soon as you join the  team!
• Gain well rounded experience:  offers a diverse and dynamic environment where you will get the chance to work directly with executives and develop expertise across multiple areas of the business.
• Community and Camaraderie: One of our core values is to 'Keep It Fun,' which to us means fostering a strong sense of community. Our culture is built on collaboration and connection, where we celebrate our successes and believe that a positive, engaging environment is key to doing our best work.
• values working together and collaborating in person. Our employees work from the office 4 days a week.

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