Job Description
Job Description
Job Title: Senior IT Auditor
Aligned Solutions is seeking a Senior IT Auditor for a well respected company. A publicly traded Fortune 500 organization is seeking a motivated and detail-oriented Senior IT Auditor to join its internal audit team. This role offers exposure to a diverse range of IT environments across multiple subsidiaries and business units, supporting the company's commitment to risk management, compliance, and operational excellence.
Position Overview:
The Senior IT Auditor will play a key role in evaluating IT risks, assessing internal controls, and ensuring compliance with the Sarbanes-Oxley Act (SOX). This role is ideal for a professional who thrives in a dynamic, team-oriented setting and is looking to expand their skills in IT audit and risk assessment.
Key Responsibilities:
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Plan, execute, and document audits of general IT controls and application controls in accordance with SOX
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Evaluate the adequacy and effectiveness of IT systems and control frameworks
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Review and assess SOC (System and Organization Controls) reports
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Communicate audit findings, risks, and recommendations to management clearly and professionally
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Perform special reviews and audits at the request of senior leadership
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Track audit progress and ensure timely completion of assignments
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Assist with the implementation and follow-up of audit recommendations
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Contribute to the development of IT audit strategies and initiatives
Qualifications & Experience:
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3–4 years of professional experience in IT audit or a related field
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Strong understanding of IT audit principles, practices, and internal control frameworks
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Familiarity with IT environments including applications, networks, databases, and platforms
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Ability to work independently and manage multiple priorities
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Bachelor's degree in Information Technology, Management Information Systems (MIS), or a related field
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Excellent communication skills, both written and verbal
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Working knowledge of ERP systems is a plus
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Proficiency with Microsoft Office tools, including Excel, Word, PowerPoint, and Visio
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Professional certifications such as CISA, CISSP, CIA, or CPA are preferred
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Spanish language skills are a plus
Preferred Candidate Traits:
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Self-driven and results-focused
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Enjoys variety in daily tasks and new challenges
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Comfortable working in an empowered, fast-paced environment
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Willing to learn and open to coaching
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Takes ownership of outcomes and delivers high-quality work