Senior Internal IT Audit

Description

Senior Internal IT Audit

About the Role

Join our client's Corporate Internal Audit team in a hands-on role leading and executing end-to-end IT audits globally. You will assess risks, evaluate IT controls across infrastructure and applications, and partner with key stakeholders to strengthen our control environment.

Key Responsibilities

• Lead and assist in end-to-end IT audits (risk assessment, planning, execution, and reporting) across US and international operations.
• Evaluate risks and internal controls across operating systems, databases, infrastructure, and enterprise applications (SAP/Oracle).
• Test IT internal controls over financial reporting to support Sarbanes-Oxley (SOX) Section 404 compliance.
• Utilize data analytics tools to extract and analyze data for audit testing.
• Collaborate with external auditors and drive continuous process improvements (utilizing 80/20 principles).

What We’re Looking For

• Education: Bachelor’s degree in Information Technology, Accounting, Finance, or a related field.
• Certifications: CISA, CIA, or CPA
• Experience: 6+ years in internal or external IT audit.
• Technical Skills: Hands-on experience auditing IT systems, databases, and ERPs (SAP or Oracle preferred).
• Key Traits: Strong communication skills, analytical mindset, self-directed, and collaborative team player.
• Work Setup - Hybrid/midshift (afternoon)