Job Description

The Senior IT Internal Auditor will support the company’s global SOX 404 compliance program, focusing on IT General Controls (ITGCs), automated application controls, and system interfaces impacting financial reporting. This role involves planning, executing, and reporting on IT SOX testing across critical systems, assessing control effectiveness, and collaborating with various stakeholders to maintain a sustainable control structure.

Responsibilities

• Lead IT SOX testing, including ITGCs and automated application controls
• Define annual SOX ITGC audit plan
• Evaluate control design and operating effectiveness
• Partner with external auditors (PwC)
• Perform system walkthroughs
• Test automated and IT-dependent controls
• Assess remediation actions and follow up on corrective measures
• Document audit work in compliance with IIA and PCAOB standards
• Support integrated audits
• Participate in IT risk assessments
• Conduct or support special IT reviews

Requirements

• Bachelor’s degree in information systems, Computer Science, Accounting, or related field
• 3–5 years of experience in IT audit, SOX compliance, or IT risk management
• Strong understanding of SOX 404, COSO 2013, and PCAOB AS 2201 standards
• Working knowledge of ITGC domains and IT application control testing
• Proficiency with financial systems such as Oracle Fusion, NetSuite, BlackLine, Okta
• Strong analytical, organizational, and communication skills

Benefits

• No benefits