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Job Description

An employer is looking for a Senior IT Auditor to join their team working East Coast hours. He/she will join the audit team that is broken into general auditing, SOX, IT General Controls, and Enterprise Risk Management. This person will act as an individual contributor should have experience running engagements for IT audit programs for financial, operational, and compliance with loose guidance from the IT Audit Manager. 40% of this person's day will focus on Risk Control Advisory engagements, 40% on SOX testing, and 20% around learning and development as well as administrative tasks. For SOX, this person will conduct walk throughs, rationalize controls, test IT general and automated controls, and identify any gaps to remediate and improve across systems. This person will work across applications, including ERPs and CRMs, as well as infrastructure.

Compensation for this role is 110-115k per year annually plus bonus. Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role may include healthcare insurance offerings and paid leave as provided by applicable law.

**EST or CST candidates only

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

-5+ years of experience within IT Auditing--applications and infrastructure, security and vulnerability assessments, change controls, disaster recovery, IT Risk assessments, etc.

-Experience conducting IT auditing at a publicly traded company

-Expertise with SOX testing

-Solid knowledge of risk management and compliance frameworks

-Experience leading engagements independently -Big 4 consulting experience

-SAP experience

-SISA experience null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.