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Arizona City

    Sr. IT Auditor - Arizona City, United States - Job Juncture

    Job Juncture
    Job Juncture Arizona City, United States

    2 weeks ago

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    Description

    Job Description

    IT Controls Auditor - $100K plus bonus

    Hybrid remote

    Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. In this key role, you will support SOX compliance, IT audits, and risk assessments across their technology landscape.

    You will plan, execute, and report on IT audit projects, working closely with management and co-sourced partners. Identifying opportunities to enhance IT processes, controls, and efficiencies will be critical. You must have a keen understanding of IT risks, general controls, frameworks like COSO/COBIT, and data analytics tools.

    Qualifications:

    3+ years experience in IT/Internal Audit or Risk Assurance

    Bachelor's degree in Accounting, Finance, or related field

    CPA, CISA, CIA or similar certification preferred

    Strong project management and communication skills

    Experience leading IT audit planning, fieldwork, and reporting

    Expertise with IT controls, SOX, risk assessments

    Data analytics capabilities a plus

    Join this audit team and contribute to the continued success of this rapidly growing company. They offer competitive compensation, career growth, and a comprehensive benefits package. Apply today


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