Senior IT Auditor

Role Overview

• Develop internal audit methodologies and contribute to the annual internal audit plan.
• Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
• Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
• Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
• Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
• Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
• Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
• Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
• Stay updated on business and IT activities, accounting standards, and industry developments.
• Communicate business insights, impacts, and actionable recommendations to management.
• Work with internal audit leadership to identify current and emerging risks facing the organization.
• Identify opportunities to promote efficiencies using data analytics and automation.
• Assist in departmental projects, strategic initiatives, and investigations as needed.

Requirements

• Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company.
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
• Fundamental understanding of core Information Technology processes and systems.
• Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
• Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
• Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
• Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
• Ability to work independently with limited supervision during US Eastern Time Zone business hours.
• Strong work ethic, self-accountability, and high standards of ethical conduct.

Tech Stack

• Cloud
• ERP

Benefits

• Health insurance
• 401(k) matching
• Flexible working hours
• Paid time off
• Remote work options