Senior IT Auditor

1 week ago


Fort Collins, Colorado, United States The Judge Group Full time
Job Title: Sr. IT Auditor

We are seeking a highly skilled Sr. IT Auditor to join our team. The ideal candidate will have 2+ years of IT audit experience and a strong background with SOX compliance.

Key Responsibilities:
  • Responsible for the audit of Information Technology General Controls (ITGCs) and application controls.
  • Documentation and management reports on the design and effectiveness of controls across the company.
  • Contribute and eventually lead the success of the IT SOX program.
  • Work closely with IT governance to develop solutions that address IT control deficiencies.
  • Lead IT control walk-throughs and determine any modifications.
Qualifications & Requirements:
  • Bachelors Degree in related field.
  • 2+ years of IT audit experience.
  • Strong understanding and experience with SOX (Sarbanes-Oxley Section 404).
  • Experience with Information security standards, best practices and laws and regulations.
  • Strong functional and business understanding and how project deliverables impact the big picture.
  • Strong reporting and presentation skills along with written and verbal communication.
  • Willingness to work onsite 100%.
  • Any experience working for a publicly traded company and or manufacturing company is considered a plus.
  • Willingness to travel up to 20%.
Benefits:
  • Relocation assistance.
  • Medical/Dental/Vision.
  • PTO.
  • 401K.
  • Incentive Pay.
  • Great team collaborative culture, cafe, food trucks, social events, fun environments.

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