Senior IT Auditor
Support the development of the risk-based IT audit plan. Participate in planning, execution, and reporting of IT and compliance internal audits. Maintain a working knowledge of key technologies such as Windows domain architecture, server systems, Linux OS, Oracle EBS, and SaaS application architecture. Assist in evaluating and testing IT general controls, IT application controls, IT security, and operational controls. Contribute to audit reports with constructive recommendations based on findings. Build effective working relationships with Corporate and Operating Company IT teams. Support the creation of reporting for senior management or Audit Committee presentations. Participate in annual SOX IT testing. Assist with the development and design of IT controls for new in-scope systems. Provide consultative support to identify opportunities for control improvements, risk mitigation, and enhanced compliance. Contribute to internal initiatives to improve audit processes. You are driven and results-oriented, with proven experience supporting Sarbanes-Oxley compliance at either a Big 4 Accounting firm or a Fortune 500 public company, ideally with exposure to manufacturing, SaaS, and/or life sciences companies. You are comfortable working across complex, diverse businesses and possess a hunger for knowledge and dedication to continuous improvement. You are an exceptional communicator with the business acumen to build relationships and partner effectively with senior management across the global business. The successful candidate can acclimate quickly, execute on the internal audit IT plan, and serve as an effective partner to business leadership. Minimum 4-5 years of experience in IT audit, with at least 2 years supporting SOX compliance. Bachelor's degree in Information Systems, Computer Science, Accounting, or related field. Certifications such as CISA, CISM, or CISSP are preferred. Experience with Sarbanes-Oxley controls and testing procedures. Familiarity with frameworks such as COBIT, NIST, ISO, SANS, or ITIL. Experience with manufacturing, SaaS, or life sciences companies is a plus. Experience developing or deploying AI agents to support audit work is a plus. Excellent written and verbal communication skills. Domestic and international travel may be required (expected 5-10%).
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Senior IT Auditor
Support the development of the risk-based IT audit plan. Participate in planning, execution, and reporting of IT and compliance internal audits. Maintain a working knowledge of key technologies such as Windows domain architecture, server systems, Linux OS, Oracle EBS, and SaaS application architecture. Assist in evaluating and testing IT general controls, IT application controls, IT security, and operational controls. Contribute to audit reports with constructive recommendations based on findings. Build effective working relationships with Corporate and Operating Company IT teams. Support the creation of reporting for senior management or Audit Committee presentations. Participate in annual SOX IT testing. Assist with the development and design of IT controls for new in-scope systems. Provide consultative support to identify opportunities for control improvements, risk mitigation, and enhanced compliance. Contribute to internal initiatives to improve audit processes. You are driven and results-oriented, with proven experience supporting Sarbanes-Oxley compliance at either a Big 4 Accounting firm or a Fortune 500 public company, ideally with exposure to manufacturing, SaaS, and/or life sciences companies. You are comfortable working across complex, diverse businesses and possess a hunger for knowledge and dedication to continuous improvement. You are an exceptional communicator with the business acumen to build relationships and partner effectively with senior management across the global business. The successful candidate can acclimate quickly, execute on the internal audit IT plan, and serve as an effective partner to business leadership. Minimum 4-5 years of experience in IT audit, with at least 2 years supporting SOX compliance. Bachelor's degree in Information Systems, Computer Science, Accounting, or related field. Certifications such as CISA, CISM, or CISSP are preferred. Experience with Sarbanes-Oxley controls and testing procedures. Familiarity with frameworks such as COBIT, NIST, ISO, SANS, or ITIL. Experience with manufacturing, SaaS, or life sciences companies is a plus. Experience developing or deploying AI agents to support audit work is a plus. Excellent written and verbal communication skills. Domestic and international travel may be required (expected 5-10%).