Senior IT Internal Auditor - job 2 of 3

Job Summary

A company is looking for a Senior IT Internal Auditor.

Key Responsibilities

• Assist in executing the SOX program, focusing on IT General Controls and IT Application Controls
• Perform operational audits and participate in the Revenue Assurance program to ensure accurate invoicing
• Develop and maintain relationships with stakeholders to promote awareness of risk and controls

Required Qualifications

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