Job Description

We are seeking a Sr Technology Internal Auditor (SOX) to lead ITGC and ITAC testing across key business processes, ensuring robust controls and compliance for financial reporting. This role offers the opportunity to collaborate across multiple business units and influence technology risk management strategies.

• Conduct annual SOX IT control walkthroughs for ITGC and ITAC across applications, operating systems, and databases.
• Develop and execute detailed test plans for IT General and Automated controls, including business process ITAC areas.
• Document audit procedures and prepare clear, impactful SOX audit reports.
• Assess internal controls, identify risks, and collaborate on remediation activities.
• Monitor remediation efforts and retest as needed.
• Build strong relationships with business stakeholders to support risk management initiatives.

Work with a global fintech leader driving audit and risk innovation.Grow your SOX IT skills with exposure to cloud and agile technologies.
A successful IT Audit professional should have:

• A degree in information technology, computer science, or a related field.
• Proficiency in IT audit frameworks, tools, and methodologies.
• 3+ years in SOX IT testing with hands-on experience in ITGC and ITAC.
• Possess fundamental knowledge of: IT Automated controls (e.g., configuration, workflows, interface, etc) and IT General Controls (e.g., access, change management, backup & recovery, etc.).
• Ability to identify risk in an agile and innovative technology environment.
• Attention to detail, organized and ability to work in a complex matrixed organization required.

Our client is a global technology-driven organization committed to innovation and operational excellence. They foster a collaborative culture where audit professionals play a key role in driving compliance, risk management, and strategic growth.

• Competitive compensation and benefits.
• Professional growth in a global fintech environment.
• Exposure to advanced technology and innovative audit practices.
• Collaborative work culture with opportunities to influence strategic decisions.

If you are an IT Audit professional ready to make an impact in a leading technology organization, we encourage you to apply now!

Skills Required