Senior, IT Auditor

The Senior IT Auditor will execute audit engagements, conduct risk-based financial, IT, and operational audits, and lead special projects. The role requires cross-functional partnership with business and technology stakeholders to deliver audit projects and strengthen the company's control environment and risk management practices.

Requirements

• Support the SOX-404 IT process, including scoping, planning, walkthroughs, testing, status reporting, and communicating with external auditors.
• Independently conduct IT and IT-related audit projects, including analyses of business data and company systems.
• Coordinate and work with other auditors to support IT-related needs for financial and operational audits.
• Evaluate the adequacy of internal controls and processes through detailed testing.
• Compile audit findings and recommend value-added revisions to systems and procedures.

Benefits

• Healthcare coverage
• 401(k) savings plan
• Paid time off
• Company holidays
• Sick leave
• Parental leave
• Employee Assistance Program focused on mental and financial wellness