Senior IT Auditor

Job Summary

A company is looking for a Senior Auditor - IT.

Key Responsibilities

• Lead and complete areas of walkthroughs, testing, and associated SOX/MAR/IA documentation
• Collaborate with teams to educate business partners on controls and effective control environments
• Assist in evaluating and resolving identified control deficiencies and support project management efforts related to SOX and Internal Audit programs

Required Qualifications

• 3+ years of SOX experience in Internal Audit, Compliance, or Risk Management, or equivalent Big 4 experience
• Proven understanding of testing methodologies and business/IT processes
• CPA/CISA/CIA qualified or willingness to obtain one of these qualifications within 3 years
• Ability to thrive in fast-paced environments with a desire for continuous learning
• Experience in influencing internal and external stakeholders