Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures.
Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and external stakeholders for the IT Program. Perform the end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as:
Information Security Program
Network & System Security
Business Continuity and Disaster Recovery (BC/DR)
Change Management and Software Development Lifecycle (SDLC)
Third-Party Risk Management (TPRM)
Identity & Access Management (I&AM)
IT Operations and Asset Management
Privacy and Data Protection
Cloud and Outsourced Services
Evaluate IT risks, control maturity, and alignment with regulatory expectations.
Provide risk advisory and control consultation to IT and business leadership on strategic technology initiatives, regulatory obligations, and emerging threats.
Collaborate closely with cross-functional stakeholders, including Accounting, Information Security, Compliance, Legal, and Engineering teams, to understand business processes and evaluate control effectiveness.
Develop and deliver clear, concise, risk-focused audit reports dealing with complex and sensitive issues, including findings, root cause analysis, and actionable, in a timely manner for internal and external audiences..
Complete assigned responsibilities following audit standards.
Partner with internal and external audit teams to ensure a timely and efficient testing approach and issue resolution.
Monitor and validate the implementation of management action plans and ensure sustainable remediation of control issues.
Support new system implementations and ensure compliance with existing policies
Conduct risk assessments, including the identification of controls and testing attributes.
Contribute to the development and evolution of the IT audit program, including risk assessment methodology, audit universe updates, and use of data analytics.
Act as a key liaison to internal and external auditors, examiners, and other assurance functions to ensure coordinated risk coverage and alignment.
Take initiative and suggest alternatives for process improvements.
Duties may change and Team Members may be required to perform other duties as assigned.

Minimum Experience and Knowledge:

Bachelor s degree in Information Technology, Accounting, Finance, or a related field
Five or more years of experience in IT audit, internal audit, cybersecurity, financial services, or a related business function
Thorough understanding of internal controls, IT risk, and regulatory requirements including SOX, FFIEC, and financial compliance frameworks
Strong knowledge of internal audit methodologies, including experience leading audit projects in accordance with the Institute of Internal Auditors (IIA) Global Standards
Demonstrated ability to independently plan, execute, and manage complex audit engagements with minimal supervision
Proven ability to communicate complex concepts clearly across both technical and non-technical stakeholders
Experience operating as a subject matter expert in key areas such as IT General Controls (ITGCs), IT Application Controls, agile software development practices, NIST frameworks, and/or GAAP
Strong project management skills with the ability to manage multiple priorities simultaneously while maintaining attention to detail and accuracy
Advanced proficiency in Microsoft Excel, Word, Outlook, and data analysis tools used for issue identification and trend monitoring
Highly self-motivated, results-driven, and committed to delivering high-quality work in a dynamic environment
Excellent time management and organizational skills, with the ability to support multiple projects, work both independently and collaboratively within the team and effectively prioritize and manage a large volume of work
Superior interpersonal, written, and verbal communication skills, with the ability to create thorough documentation and interface effectively with individuals at various levels
Ability to remain organized, pay strict attention to detail, and meet critical deadlines within a high volume, fast-paced environment
Analytical with strong problem-solving abilities and creative resolution skills
Demonstrated discretion and trustworthiness when working with confidential financial, operational, or employee data
Holds an active CIA, CISA, or CPA designation or evidenced plans to pursue.

Preferred Experience and Knowledge

Overall 5+ years of experience with at least 3 years of direct experience in IT Audit for a SaaS company or equivalent IT audit experience at a top-tier firm (Big 4, RSM, Protiviti, etc.)
2+ years of experience leading end-to-end engagements and/or leadership experience within the information technology or security fields
Demonstrated knowledge of internal controls, business risks and audit techniques in a large SaaS organization
Demonstrated knowledge of SOC1 and SOC2 requirements
Knowledge of data analytics tools such as ACL, Power BI, or Tableau
Experience with AuditBoard or other audit engagement support tools
Maintains other designations including Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Certified Information Security Systems Professional (CISSP), Certified Financial Services Auditor (CFSA), or other relevant business designation.

Senior IT Auditor, Internal Audit

Senior Internal Auditor - IT