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12 дней назад

Senior IT Auditor

73 300 - 150 500$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior IT Auditor (Internal Audit/IT Controls): Planning and performing technology-focused internal audits that assess business applications, infrastructure, processes, and controls with an accent on risk-based testing, SOX compliance, and data analysis. Focus on identifying IT risks, evaluating control deficiencies, presenting actionable findings to senior leaders, and improving audit practices across multiple initiatives.

Location: Chattanooga, Tennessee, USA

Base salary: $73,300.00–$150,500.00 per year

Company

hirify.global is a Fortune 500 provider of employee benefits and service solutions, serving more than 39 million people worldwide.

What you will do

  • Plan, organize, and prioritize multiple technology-focused internal audits and initiatives.
  • Assess risks related to business applications, infrastructure, processes, and IT controls.
  • Design and perform risk-based testing to evaluate control effectiveness and compliance with SOX requirements.
  • Analyze IT and business data using audit management, data visualization, and analytics tools.
  • Collaborate with business partners, technical professionals, and external consultants to assess IT risks and recommend actions.
  • Present audit results to business partners and senior leaders while mentoring and supporting other audit team members.

Requirements

  • Four-year degree in information systems, computer science, finance, accounting, or a related field.
  • 3–7 years of relevant work experience.
  • Knowledge of internal audit principles, the IPPF Global Internal Audit Standards, COSO, and SOX controls.
  • Strong problem-solving, critical-thinking, communication, stakeholder-management, and attention-to-detail skills.
  • Strong Excel skills and proficiency in Word and PowerPoint.
  • Ability to manage multiple projects independently and use data to produce actionable insights.

Nice to have

  • CIA, CPA, CFE, or CISA certification, or progress toward certification.
  • Basic scripting or automated testing and analysis skills with Python, PowerShell, or R.

Culture & Benefits

  • Full-time role with flexible work environments.
  • Health, vision, dental, short-term disability, and long-term disability benefits.
  • Paid time off, including paid volunteer time, and mental health support.
  • Performance-based incentive plans and a 401(k) contribution of up to 9.5%.
  • Career advancement opportunities, tuition reimbursement, and student loan repayment options.
  • Inclusive culture with a focus on diversity and professional development.

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