Senior IT Auditor

Employment Type

: Full-Time


: Miscellaneous

Job Description

JOB SUMMARY: The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley SOX compliance efforts and conduct independent information technology audits of the company's information technology infrastructure, business applications, and IT related processes in accordance with the annual Internal Audit Plan. Individuals in this position exercise independent judgment and work under the general direction of the Internal Audit manager


Participate in the execution of activities to support the objectives established for IT SOX compliance including understanding of SOX systems and processes, conducting and participating in the walkthroughs and other meetings, conducting tests of design and tests of operational effectiveness for key processes and controls. The Senior IT Auditor will develop a detailed understanding of the company’s IT processes, looking for both control gaps and opportunities to gain process efficiency. The Senior IT Auditor has the responsibility assisting in the IT risk assessment process and for the planning, fieldwork, and post audit work of individual IT audits contained in the Internal Audit Plan.


  • Knowledge and experience in SOX 404 documentation and testing and/or IT auditing required
  • Strong knowledge of IT management concepts and internal control practices
  • Knowledge and experience in operational and technology auditing required
  • Understanding of IT risk assessment strategy
  • Technical knowledge for control environments for SAP
  • Strong verbal and written communication skills and ability to communicate with all levels of management
  • Strong knowledge of IT security and IT change management leading practices
  • Excellent critical thinking and problem-solving skills
  • Strong organizational and project management skills
  • Strong computer skills to include experience using the MS office suite
  • Ability to work independently, with limited required direction and guidance
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change

  • Master’s degree in information systems or related field
  • CISA, CIA, or relevant business or data analytic certifications a plus
  • 2 – 5 years of experience in the data analytics, internal audit, or external audit field

  • Launch your career - Create your profile now!

    Create your Profile

    Loading some great jobs for you...