Senior IT Auditor - job 1 of 4

Job Summary

A company is looking for a Senior IT Internal Auditor.

Key Responsibilities

• Assist in executing the company's SOX program and evaluate the effectiveness of internal controls
• Perform operational audits and participate in the Revenue Assurance program to ensure accurate customer invoicing
• Collaborate with team members and provide mentorship to junior staff while maintaining positive relationships with stakeholders

Required Qualifications

• 3-4 years of relevant experience in IT Audit, IT SOX, or Operational Auditing
• Bachelor's degree from an accredited college/university in a related field
• Experience with data analytics tools such as Google Data Studio, Power BI, or equivalent
• Professional certification (or in progress) such as CIA or CISA is preferred
• Strong knowledge of IT practices, risk assessment frameworks, and internal control concepts