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The Role

We are seeking a IT Audit Analyst to join our Internal Audit Team, playing a pivotal role in evaluating and strengthening our IT control environment. This position will be responsible for developing and executing comprehensive IT audit strategies while ensuring compliance with SOX requirements and industry standards. The role is essential in maintaining the integrity of our IT systems and contributing to the organization's risk management objectives.

What You’ll Do (Essential Functions) 

• Execute comprehensive IT audit plans, including evaluation of complex IT processes, automated controls, and system implementations

• Conduct thorough assessments of IT risks and control environments, providing recommendations for improvement and remediation

• Manage SOX compliance testing for IT general controls, automated controls, and system integrations

• Develop and maintain collaborative relationships with stakeholders across IT and business units to ensure effective audit outcomes

• Document and communicate audit findings, including system architecture, operational processes, and control deficiencies

• Drive the implementation of audit recommendations through effective project management and stakeholder engagement

• Contribute to the continuous improvement of audit methodologies, technologies, and best practices

Why You’ll Love This Role

For driven and committed professionals, this role offers exceptional opportunities to grow and make an impact:

• Work with cutting-edge technology and innovative SaaS solutions in a high-growth environment

• Make strategic impact through initiatives that directly influence company growth and success

• Gain hands-on experience with emerging technologies including AI, machine learning, and advanced analytics

• Develop deep expertise across various technology platforms and business processes

• Opportunities for career progression with continuous learning opportunities

• Exercise autonomy and ownership of key projects and initiatives

• Collaborate with a supportive, dynamic team that values innovation

What You Bring (Required Qualifications)

• Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field

• CISA, CPA, or equivalent certification in good standing

• 5+ years of experience in IT Audit, with strong knowledge of SOX, COSO, and COBIT frameworks

• Demonstrated expertise in IT general controls, automated controls, and risk assessment practices

• Strong understanding of IT security, infrastructure, and control environments

• Strong analytical and problem-solving skills with the ability to work independently in a fast-paced environment

• Excellent communication and interpersonal skills with the ability to effectively engage with technical and non-technical stakeholders

• Experience working with an audit management technology solution, with AuditBoard experience preferred.

• Experience with SaaS applications, databases and middleware solutions such as Salesforce, Snowflake, Boomi or FiveTran

Preferred Qualifications

• Experience with data analytics tools and visualization techniques

• Experience with enterprise SaaS applications such as SAP, Workday, and Okta

• Knowledge of Python programming and API development

• Experience with artificial intelligence and prompt engineering

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