Senior Auditor - IT Systems and Controls

Nice to Have:

• Experience with data analytics and automated testing tools (e.g., SQL, Python, ACL, Power BI) to enhance SOX testing efficiency and insights.

• Exposure to emerging technologies such as cloud computing, cybersecurity, and RPA, and their control implications.

• Prior experience working in a fast-growth or pre-IPO organization, building or scaling a SOX program ahead of public-company readiness.

• Familiarity with cybersecurity frameworks (e.g., NIST, ISO 27001, COBIT) and their application to IT risk management.

• Experience auditing engineering practices such as GitHub-based change management, CI/CD pipelines, or internally managed databases.

• Prior involvement in system implementation or upgrade reviews for ERP, financial systems, or homegrown applications.

• Experience presenting findings to senior leadership or an Audit Committee.

• Skills & Competencies:

• Strong analytical and technical skills with the ability to independently evaluate IT and data risks across complex environments.

• Excellent communication and interpersonal skills to effectively engage with, and influence, both technical and non-technical senior stakeholders.

• Proven ability to review and quality-check the work of junior team members or co-sourced resources, even without formal direct reports.

• Organized, detail-oriented, and able to manage multiple concurrent engagements in a dynamic, fast-growth environment with minimal oversight.