Lead and execute risk-based IT and integrated audit engagements, including SOX IT General Controls (ITGCs), operational, and compliance audits
Serve as a key contributor to the Company’s SOX IT compliance program, including walkthroughs, documentation, and control testing
Develop and maintain audit documentation such as process narratives, risk and control matrices, audit programs, and workpapers
Identify control gaps, assess root causes, and partner with management on remediation plans
Perform operational and integrated audits to assess process efficiency and policy compliance
Coordinate with external auditors and internal stakeholders to support audit requests
Communicate audit results through clear written reports and presentations
Track audit issues and remediation status and escalate as needed
Support annual audit planning and IT risk assessment activities
Leverage data analytics and emerging technologies to enhance audit effectiveness

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field
3+ years of experience in IT audit, internal audit, or information technology
Strong understanding of SOX and internal control frameworks (e.g., COSO)
Experience leading audit engagements or major workstreams
Excellent communication and organizational skills
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Ability to work independently and as part of a team
Capacity to handle multiple tasks and meet deadlines
Ability to gather and interpret operational and financial data, prepare high-quality audit workpapers and reports, and deliver results collaboratively across departments
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
Professional certification or progress toward certification (e.g., CISA, CISSP)

Senior IT Internal Auditor

Key skills