Internal IT Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Develop and implement risk-focused IT audits that encompass areas including cybersecurity, infrastructure, system implementations, access management, and data governance.

• Assess the design and operational effectiveness of IT general controls (ITGCs) and application controls within major business systems.

• Detect control weaknesses and process inefficiencies, offering practical and actionable recommendations to enhance the IT control framework.

• Assist in SOX compliance initiatives by evaluating IT controls related to financial reporting, covering aspects like change management, logical access, and computer operations.

• Collaborate with Finance, IT, and external auditors to ensure prompt and precise execution of internal audit and SOX testing activities.

• Create clear and succinct audit reports that summarize findings, risk implications, and suggested corrective actions for both technical and non-technical audiences.

• Present audit outcomes to senior management and facilitate consensus on remediation strategies with business and IT stakeholders.

• Monitor and track the progress of outstanding audit findings, engaging with process owners to ensure timely and effective remediation.

• Document evidence of corrective measures and verify that control enhancements are effectively integrated into business processes.

• Collaborate with IT, Finance, Operations, and Compliance teams to foster robust working relationships and encourage a culture of accountability and ongoing improvement.

• Utilize data analytics tools such as Power BI and Tableau to improve audit testing, uncover anomalies, and provide deeper insights.

• Keep abreast of emerging IT risks, cybersecurity threats, changing regulations, and best practices within the internal audit function.

⛳️ Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related discipline.

• Over 3 years of progressive experience in IT audit, IT risk, or a comparable field, ideally within automotive, manufacturing, or high-tech sectors.

• Previous experience with a Big 4 or a large regional public accounting firm is preferred.

• Professional certifications such as CISA, CISSP, CIA, or equivalent qualifications.

• Strong grasp of IT general controls, cybersecurity frameworks (e.g., NIST, COBIT, ISO 27001), and SOX IT compliance requirements.

• Experience in evaluating ERP systems (e.g., NetSuite) and familiarity with tools like Workiva, AI, Power BI, Tableau, or similar analytics platforms.

• Exceptional analytical, problem-solving, and project management abilities, with the capacity to juggle multiple priorities simultaneously.

• Superior written and verbal communication skills, with the capability to articulate complex technical concepts to both technical and non-technical stakeholders.

🏝️ Benefits

• Competitive salary

• Flexible working hours

• Professional development opportunities

• Remote work options