Information Technology Auditor

Your Role: We are currently looking for a contractor Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/ compliance/process activities including: Conduct interviews and walkthroughs with employees across departments to support internal audit activities Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality narratives Execute and document security-related IT control testing across applications, databases, and operating systems for quarterly SOX testing, and coordinate management deliverables Review management’s control testing and conclusions for completeness, accuracy, and effectiveness Partner with project managers to assess system implementation activities, and identify and document controls and control gaps affecting the current business environment Coordinate with IT Security and Development on the breadth of the Company’s compliance programs, including SOC 2 reporting and cybersecurity initiatives Manage multiple concurrent assignments and proactively communicate status, issues, and roadblocks Support external auditor controls reliance by requesting, compiling, and validating management documentation Identify and report potential issues in a timely manner, develop high-quality process improvement recommendations, and communicate them effectively to the audit team and management Participate in and support key departmental initiatives beyond traditional audit work, including special projects as may be requested by management Your Qualifications 3- 5 years of IT internal audit experience Experience documenting and testing SOX requirements Work independently and learn new processes and systems with initial guidance Leverage AI tools effectively to support core job responsibilities Exercise sound judgment and strong decision-making skills Communicate clearly and effectively, both verbally and in writing Experience with AuditBoard, TeamMate, ServiceNow, or ACL a plus