IT Auditor

Job Description

e. This position will be functioning on a hybrid schedule, 3 days in office, 2 days remote. Key Responsibilities:

• Execute audits and reviews of technology systems, applications, projects, and processes
• Evaluate compliance with internal policies, controls, and regulatory requirements, including Sarbanes-Oxley (SOX)
• Assess cybersecurity, data privacy, change management, and project management controls
• Identify operational, technology, and business risks and provide recommendations to strengthen controls
• Partner with management to communicate findings and develop corrective action plans
• Support enterprise risk assessments and annual audit planning activities
• Collaborate with external auditors to coordinate audit activities and testing efforts
• Assist with technology implementations, process improvements, and strategic business initiatives
• Prepare and present audit results and recommendations to stakeholders

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Business, or a related field
• Professional certification (CISA, CISSP, CPA, CIA, PMP, or similar) preferred or ability to obtain certification within 24 months
• 1+ years of experience in internal audit, external audit, information technology, cybersecurity, risk management, or related areas
• Strong analytical, communication, and problem-solving skills
• Experience with SOX compliance, IT controls, or risk assessment preferred
• Public accounting or audit experience is a plus

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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