We are seeking a motivated Sr IT Auditor to support our Internal Audit function by evaluating the design and effectiveness of IT general controls (ITGCs), application controls, and system-related processes.
Requirements
- Bachelor’s degree in accounting, Information Systems, or related field
- 2+ years of experience in IT audit, internal audit, or related field
- Experience with SOX compliance and ITGC testing
- Familiarity with systems such as ERP platforms (e.g., NetSuite, Oracle)
- Professional certification (or in progress): CPA, CISA, CIA
- Experience with GRC tools (e.g., Archer)
- Understanding of data analytics tools (e.g., Alteryx, SQL)
Benefits
- Health, Dental, Vision, Life and Disability Insurance
- On-site medical and mental health clinic for you and your dependents
- Flexible paid time off, including sick time, vacation, holidays, family hours, and floating holidays
- Paid parental leave for both primary and secondary caregivers
- 401k match and profit-sharing bonus
- Chiropractor visits, massages, fitness classes, and full-service gym
- Free and discounted USANA products
- Tuition reimbursement, mentorship opportunities, and learning and development licenses