About the role

Senior IT Internal Auditor leads SOX 404 audits, documents and tests IT general controls, coordinates internal and external testing, develops audit plans, reports findings, and drives remediation. Works closely with finance and IT to ensure compliance and strengthen governance.

What you’ll do

Document and test ITGCs for SOX 404
Coordinate internal/external testing
Develop audit plans and reports
Assist external auditors
Maintain working papers
Identify control gaps and remediation

What you’ll bring

Bachelor's degree in Accounting, Finance, MIS, CS or related field
5+ years audit experience incl. SOX ITGCs
2+ years public accounting experience
Experience leading audit engagements

Nice to have

CIA, CISA, CRISC, CISSP, CFE or equivalent
Experience with PeopleSoft, Salesforce, Oracle, Linux
SOC1 & 2 audit experience
Knowledge of COSO, COBIT, NIST, ISO

Skills

Internal audit standardsSOX 404 processITGC testingRisk assessmentDatabase skills (SQL, Access)Microsoft OfficeCommunicationTeamwork

Education

Bachelor's