Senior Technology Risk Analyst – IT Audit

This is a fully remote position, open to applicants in Illinois, +3 more states.

📋 Description

• Engage in audit planning by comprehending business processes, pinpointing technology risks, and formulating risk-based audit procedures.

• Conduct process walkthroughs, control assessments, and testing to evaluate technology controls.

• Assess ITGCs, automated controls, and essential reports across enterprise applications and technology infrastructure for SOX 404 compliance.

• Assist in technology advisory and consulting projects related to system implementations, process modifications, and technology initiatives.

• Create audit workpapers and documentation in accordance with internal audit methodology, professional standards, and departmental policies.

• Examine audit evidence, recognize control weaknesses and opportunities for process enhancements, and document audit findings.

• Collaborate with Management to formulate remediation action plans, track progress, and confirm the resolution of control deficiencies.

• Review SOC 1 and SOC 2 reports from third-party service providers and evaluate their implications on the control environment.

• Deliver clear and concise reporting to the ARA team and other stakeholders within the organization.

• Willingness to travel 20% of the time.

⛳️ Requirements

• A bachelor’s degree in information systems, computer science, accounting, finance, or a related discipline.

• At least 2 years of professional experience in public accounting, internal audit, or management consulting.

• Proficiency in testing ITGCs across enterprise applications, infrastructure, and cloud environments.

• Experience with SAP S/4 audits.

• Background in supporting business process audit teams in testing automated controls, key reports, and other IT-dependent controls.

• Strong grasp of internal audit principles, methodologies, and professional standards.

• Professional certifications such as CISA, CIA, CPA, or other relevant credentials are preferred.

• Experience in MedTech or other regulated industries is preferred.

• Willingness to travel 20% of the time.

🏝️ Benefits

• Flexibility to work remotely, in a hybrid setting, or onsite.

• Opportunity/requirement for travel: 20%.

• Commitment to equal opportunity employment.