Senior IT Internal Auditor
TriNetHyderabad, Telangana, India
Posted May 15, 2025
Full Time
About the Company
TriNet (NYSE: TNET) is a leading provider of full-service HR solutions for small and medium-size businesses. The company offers comprehensive human capital expertise, real-time technology, employee benefits, payroll services, and compliance to help SMBs manage HR complexities efficiently. TriNet's industry-tailored approach and focus on empowering business growth distinguish it in the market.
Job Description
TriNet is seeking a Senior IT Internal Auditor to support the company's Sarbanes-Oxley (SOX) 404 process, including documentation, testing, and coordination with finance and IT. This role focuses on IT operational processes, performing audits, and advocating for internal controls. They are looking for someone who is passionate about innovation and working with small to mid-sized businesses.
Requirements
- Bachelor's Degree in Accounting, Finance, MIS, Computer Science or related field, or equivalent experience
- 5+ years of relevant audit experience, preferably with SOX ITGCs and IT audits
- 2+ years experience in public accounting
- CIA, CISA, CRISC, CISSP, CFE or equivalent
- Solid understanding of internal auditing standards, COSO, Control Objectives for Information and Related Technologies (COBIT), and risk assessment practices
- Strong proficiency with access and SQL, Microsoft Office, and other relevant technologies
Benefits
- Competitive Salary
- Comprehensive benefits package