Senior IT Internal Auditor

Job Summary

A company is looking for a Senior IT Internal Auditor.

Key Responsibilities

• Assist in executing the SOX program, focusing on ITGC, ITAC, and KR tests
• Conduct operational audits and participate in the Revenue Assurance program to ensure invoicing accuracy
• Develop and maintain relationships with stakeholders to enhance awareness of risk and controls

Required Qualifications

• 3-4 years of relevant experience in IT Audit, SOX, or operational auditing
• Experience with leading SOX programs and non-SOX operational audits
• Data analytics skills using tools like Google Data Studio, Power BI, or Tableau
• Bachelor's degree in an appropriate field; professional certification (CIA or CISA) preferred
• Strong knowledge of IT practices and risk assessment frameworks like COBIT or COSO