Sr IT Auditor

Key Responsibilities

• Execute IT General Controls (ITGC) testing, including: User access management (provisioning, deprovisioning, periodic access reviews), change management controls, and IT operations controls.
• Perform IT Application Controls testing, including: Positive and negative sample testing, configuration and system control validation, and IPE (report testing) procedures.
• Conduct IPE (report testing) procedures, including: Testing completeness and accuracy of system-generated reports, sample tracing from system to report and report to system, and review of report parameters, filters, and logic.
• Support ongoing SOX compliance and internal audit activities.
• Partner with IT and business stakeholders to: Identify control gaps, document findings and remediation recommendations, ensure timely audit execution, prepare and maintain audit workpapers and documentation.

Qualifications

• 3+ years IT audit experience (internal audit or public accounting preferred).
• Strong experience with: ITGC testing, IT application controls, and IPE/report testing.
• Solid understanding of audit methodologies, sampling techniques, and documentation standards.
• Background in: Public accounting (external audit) or internal audit environments.