About the Job

We are looking for a motivated IT Internal Auditor to support our Sarbanes-Oxley (SOX) program and conduct operational internal audits. In this role, you will collaborate with a diverse team in a fast-paced environment, leveraging your expertise to ensure compliance and improve operational efficiency.

Responsibilities

• Conduct IT internal audits to assess compliance with SOX regulations.
• Collaborate with cross-functional teams to identify and mitigate risks.
• Evaluate IT controls and recommend improvements to enhance effectiveness.
• Prepare audit reports and present findings to management.
• Assist in the development and implementation of audit programs.
• Stay updated on industry best practices and regulatory changes.
• Facilitate training and awareness sessions for staff on compliance matters.

Requirements

• Bachelor's degree in Information Technology, Accounting, or a related field.
• Proven experience in IT auditing, preferably with SOX compliance.
• Strong understanding of IT governance and risk management.
• Excellent analytical and problem-solving skills.
• Effective communication skills, both written and verbal.
• Ability to work collaboratively in a team-oriented environment.
• Certifications such as CISA, CISSP, or CIA are a plus.

Benefits

• Flexible work hours with a remote-first approach.
• Comprehensive health and wellness plans.
• Opportunities for professional development and growth.
• Diverse and inclusive company culture.
• Competitive salary and performance-based incentives.
• Employee recognition programs and team-building activities.