Senior IT Auditor
About the Role
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Senior IT Auditor
Hybrid |Phoenix, AZ
Overview
A publicly traded organization is hiring a Senior IT Auditor to support SOX compliance for ITGCs and process-focused audit work within a complex operating environment. This role is hands-on and execution-driven, with direct exposure to leadership and broad visibility across the business.
The position is well suited for someone who enjoys owning audit work from walkthroughs through reporting and comfortable being the main point of contact for all things IT Audit related.
What you’ll be doing
- Perform and document walkthroughs, control testing, and audit procedures for SOX-relevant ITGCs
- Support annual compliance planning, scoping, and coordination with internal stakeholders
- Identify control gaps, inefficiencies, and compliance risks, and help develop practical recommendations
- Partner with finance and operational teams to track issues and remediation efforts
- Apply new technology and AI tools where appropriate to improve audit efficiency and coverage
- Participate in periodic on-site validation work as required
What we’re looking for
- Bachelor’s degree in accounting, Computer Science, Information Systems,or similar
- CISA Certification heavily preferred
- 4+ years of IT Audit experience with a publicly traded company
- Working knowledge of SOX ITGCs, automated controls, and risk frameworks
- Ability to independently manage walkthroughs, testing, and workpapers
- Strong communication skills and comfort working across functions
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