IT Audit Staff

About the role

Are you an early-career IT audit professional eager to learn and excited to help build something from the ground up? This is an opportunity to join a private equity-backed organization that is investing in its Internal Audit function. As an IT Audit Staff member, you will gain hands-on exposure across IT and Finance/Operations audits while helping build programs from scratch rather than just performing routine testing.

Responsibilities

• Support IT audits and cybersecurity audits alongside the IT Audit Manager.
• Help document and test IT General Controls (ITGCs), including change management, for a recently implemented ERP system.
• Research, build, and test new audit programs and test steps from scratch.
• Support data analytics and continuous monitoring work using Tableau, Alteryx, and Smartsheet.
• Support the Finance/Operations audit team on projects as needed.
• Work cross-functionally with IT, Finance, and Operations teams.

Requirements

• 2 years of IT audit experience.
• Hard worker who is eager to learn and excited to help build programs from scratch.

Qualifications

• Industry experience preferred; public accounting experience will also be considered.
• Experience with Tableau, Alteryx, and Smartsheet preferred.
• Strong communicator who builds relationships and does not mind following up.
• Flexible, organized, and comfortable working in a building environment without established work papers or processes.

Skills

• Tableau
• Alteryx
• Smartsheet

Benefits

• Remote role with the balance of working from home while still having the camaraderie of a fun team that goes onsite 1x a month.
• Impact: Help build an Internal Audit function from the ground up, where your ideas will be heard, and your work will shape the program.
• Growth: Gain broad exposure across IT, Finance, and Operations audits early in your career, with strong mentorship from a collaborative leadership team.
• Momentum: Join an organization with a new CFO, expanding international operations, and strong momentum across the business.
• Flexibility: Enjoy a remote role with unlimited PTO and a culture that values flexibility and asynchronous communication.

Pay