About the Role:
Our Client is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires a confident communicator who can quickly understand business processes, identify risks, and propose practical solutions. You’ll lead audits, review workpapers, draft reports, and mentor junior team members. The position offers a mix of independent work and team collaboration, with up to 20% travel expected.
Responsibilities:
- Lead SOX 404, SOC 1/SOC 2, and operational audits
- Conduct walkthroughs, testing, and issue identification
- Review and finalize audit documentation
- Communicate findings and action plans to senior IT management
- Draft audit issues and reports
- Mentor junior auditors and support knowledge sharing
- Track remediation efforts and follow up on issue closure
- Own ad-hoc reviews and special projects
MUST HAVES:
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
- Professional certification (CISA, CISM, CISSP, CIPT) with 2–3 years post-qualification experience
- 4–6 years of experience in IT audit, risk, or compliance
- Strong understanding of Sarbanes-Oxley and ITGCs
- Proven ability to lead audits from planning to reporting
- Strong attention to detail and audit documentation standards
- Effective communication skills, especially around technical risks
- Proficiency in Microsoft Office
Plusses:
- Experience with ERP systems (SAP, Oracle), Linux, or HR platforms
- Familiarity with COBIT, NIST, or ISO 27001 frameworks
- Spanish language proficiency
- Interest in entertainment or live events
- Experience contributing to audit planning and reporting
Compensation:
Up to $110k
Exact compensation may vary based on several factors, including skills, experience, and education.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
