Job Description

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What you'll do:

Execute SOX / ICFR compliance with a strong focus on IT General Controls (ITGCs), application controls, and Information Produced by Entity (IPE)
Perform and oversee testing of ITGCs (access management, change management, operations) and application controls
Partner with Engineering, Finance, and business teams to define control frameworks, including scoping, risk assessment, testing strategy, and deficiency evaluation
Act as a trusted advisor to control owners-driving improvements in IT control design and remediation efforts
Translate risks between IT systems and financial reporting in a complex, evolving environment
Monitor system and business changes (automation, new tools, expansions) and assess their impact on SOX controls
Review audit workpapers from co-sourced partners and ensure high-quality documentation
Collaborate with external auditors and support audit readiness
Contribute to broader IT audit and risk initiatives as needed

What we're looking for:

Bachelor's degree in accounting, Information Technology, Computer Information Systems, or equivalent experience.
2 - 5 years in SOX / IT Audit / Public Accounting (Big 4 preferred)
Strong knowledge of SOX 404, PCAOB standards and audit methodologies
Experience with financial systems, ERP environments, and application controls.
Excellent communication and stakeholder management skills
Strong communication and stakeholder management skills, with the ability to influence cross-functional teams
Ability to manage multiple priorities in a fast-paced, deadline-driven environment

Nice to have:

CISA/CIA, ERP experience (NetSuite, Salesforce, RevPro), AWS knowledge, ISO 27001

Why do we exist

Students are working harder than ever before to stabilize their future. Our recent research study calledshows that nearly 3 out of 4 students are working to support themselves through college and 1 in 3 students feel pressure to spend more than they can afford. We founded our business on provided affordable textbook rental options to address these issues. Since then, we've expanded our offerings to supplement many facets of higher educational learning through Chegg Study, Chegg Math, Chegg Writing, Chegg Internships, Chegg Skills, and more to support students beyond their college experience. These offerings lower financial concerns for students by modernizing their learning experience. We exist so students everywhere have a smarter, faster, more affordable way to student.

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IT Auditor