Senior IT Auditor

IT Auditor Position

Responsibilities of the role include:

1. Execute the annual Sarbanes-Oxley (SOX) compliance program.
2. Manage the completion of IT General Controls (ITGC) and business process walkthroughs, including documentation and review.
3. Perform detailed testing procedures for complex ITGC and business processes.
4. Document and report on the team's findings.
5. Ensure adherence to professional standards and confidentiality.
6. Execute internal audits on critical IT applications, ERP systems, and other IT-focused areas.
7. Document system conversions and perform accurate Software Development Life Cycle (SDLC) assessments.
8. Review work performed by IT Auditors and provide feedback.
9. Assist in drafting final reports to management.
10. Complete additional IT risk assessments and audit programs.
11. Consult with key process and control owners on ITGCs, application controls, and IT-related considerations.
12. Manage the execution of the annual financial statement audit in collaboration with external auditors.
13. Assist in training and developing IT Auditors.
14. Foster productive relationships with company personnel and maintain contact with audit clients.
15. Continually learn and share knowledge with the team using technology and resources.
16. Attend professional development and training sessions regularly.

The basic qualifications for the position include a Bachelor's Degree and legal authorization to work in the United States. Preferred qualifications include a degree in Management Information Systems, Computer Information Systems, Accounting, or Finance, as well as relevant certifications and prior work experience in IT and/or audit. The position requires travel up to 10% of the time and proficiency in IT audit control testing procedures, basic accounting principles, and Microsoft Office tools. Strong communication skills, both written and verbal, are also essential for this role.