Senior Technology Risk Analyst (IT Audit) - remote

Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The position involves assessing IT controls, supporting SOX compliance testing, and managing technology risk across enterprise systems in a remote-flexible environment.

Responsibilities

• Participate in audit planning by identifying technology risks and developing risk-based audit procedures
• Execute process walkthroughs, control evaluations, and testing to assess technology control design and operating effectiveness
• Test IT General Controls and automated controls across enterprise applications to support SOX 404 compliance
• Prepare audit workpapers and documentation aligned with internal audit methodology and professional standards
• Partner with management to develop remediation plans and validate resolution of identified control deficiencies

Requirements

• Bachelor's degree in information systems, computer science, accounting, finance, or related field
• Minimum 2 years professional experience in public accounting, internal audit, or management consulting
• Experience testing IT General Controls across enterprise applications, infrastructure, and cloud environments
• Demonstrated SAP S/4 audit experience
• Strong understanding of internal audit principles, methodologies, and professional standards
• Experience supporting business process audit teams in testing automated controls and IT-dependent controls

Compensation: $69,500 - $144,200 USD Annual (based on pay band)