Senior IT Auditor, Internal Audit

Overview

Senior IT Auditor for Internal Audit, supporting IT SOX compliance and internal audit execution within the global IT internal audit team.

What you'll do

• Execute IT SOX testing for assigned business process SOX testing, IT SOX testing, and IT application control testing.
• Perform walkthroughs and document key controls, risks, and process flows.
• Test control design and operating effectiveness and document results per audit standards.
• Identify and report control deficiencies, root causes, and potential process improvements.
• Review testing performed by auditors to ensure documentation quality and consistency.
• Support audit planning, issue evaluation, and status reporting.

What you'll need

• Bachelor’s degree in Information System, Accounting, Finance, or a related field.
• CPA, CISA, CIA, or CA (or equivalent) certification required.
• 3–6 years of IT SOX or internal audit experience.
• Solid skills in executing walkthroughs, testing, and reporting of control results.
• Ability to manage multiple priorities in a dynamic environment.
• Strong collaboration skills.

Nice to have

• Big 4 or internal controls background preferred.
• Experience with SAP S/4 HANA and complex data environments.
• Understanding of COSO and Sarbanes-Oxley (SOX) internal control principles and best practices.

Details

• Work location: Hybrid.
• Domestic travel may include up to 20%.