Senior IT Auditor

AuditorAuditorFull TimeRemoteTeam 10,001+Since 2016H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

66 days ago

Salary

Not specified

Bachelor Degree4 yrs expEnglishLinuxOracle

Job Description

• Support the development of the risk-based IT audit plan. • Participate in planning, execution, and reporting of IT and compliance internal audits. • Maintain a working knowledge of key technologies such as Windows domain architecture, server systems, Linux OS, Oracle EBS, and SaaS application architecture. • Assist in evaluating and testing IT general controls, IT application controls, IT security, and operational controls. • Contribute to audit reports with constructive recommendations based on findings. • Build effective working relationships with Corporate and Operating Company IT teams. • Support the creation of reporting for senior management or Audit Committee presentations. • Participate in annual SOX IT testing. • Assist with the development and design of IT controls for new in-scope systems. • Provide consultative support to identify opportunities for control improvements, risk mitigation, and enhanced compliance.

Job Requirements

  • Minimum 4-5 years of experience in IT audit, with at least 2 years supporting SOX compliance.
  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
  • Certifications such as CISA, CISM, or CISSP are preferred.
  • Experience with Sarbanes-Oxley controls and testing procedures.
  • Familiarity with frameworks such as COBIT, NIST, ISO, SANS, or ITIL.
  • Experience with manufacturing, SaaS, or life sciences companies is a plus.
  • Experience developing or deploying AI agents to support audit work is a plus.
  • Excellent written and verbal communication skills.
  • Domestic and international travel may be required (expected 5-10%).

Benefits

  • Health insurance
  • 401(k)
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities

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