About the Role :
Our Client is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires a confident communicator who can quickly understand business processes, identify risks, and propose practical solutions. Youll lead audits, review workpapers, draft reports, and mentor junior team members. The position offers a mix of independent work and team collaboration, with up to 20% travel expected.
Responsibilities :
- Lead SOX 404, SOC 1 / SOC 2, and operational audits
- Conduct walkthroughs, testing, and issue identification
- Review and finalize audit documentation
- Communicate findings and action plans to senior IT management
- Draft audit issues and reports
- Mentor junior auditors and support knowledge sharing
- Track remediation efforts and follow up on issue closure
- Own ad-hoc reviews and special projects
MUST HAVES :
Bachelors degree in Information Systems, Computer Science, Accounting, or related fieldProfessional certification (CISA, CISM, CISSP, CIPT) with 23 years post-qualification experience46 years of experience in IT audit, risk, or complianceStrong understanding of Sarbanes-Oxley and ITGCsProven ability to lead audits from planning to reportingStrong attention to detail and audit documentation standardsEffective communication skills, especially around technical risksProficiency in Microsoft OfficePlusses :
Experience with ERP systems (SAP, Oracle), Linux, or HR platformsFamiliarity with COBIT, NIST, or ISO 27001 frameworksSpanish language proficiencyInterest in entertainment or live eventsExperience contributing to audit planning and reportingCompensation : Up to $110k
Exact compensation may vary based on several factors, including skills, experience, and education.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and / or other paid time off as provided by applicable law.