Senior Information Technology Auditor

Senior IT Auditor, SOXDenver, Colorado Area | Direct Hire | On-SitePicture an audit team where your voice counts from the first week. You are not handed a checklist and pointed at a system. You are asked what you see, what you would fix, and how the program could be better. That is the seat our client is filling, and it comes with real room to grow into running the program yourself.

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The Big PictureOur client is a large, global manufacturer with a complex technology footprint. Their audit group works closely with IT and finance leaders, and they are adding a Senior IT Auditor to help run SOX compliance on the technology side. The last person in this seat earned a promotion, and the manager is sharp, responsive, and invested in developing the team.This is a great match for someone who is curious, thorough, easy to work with, and energized by figuring out how things really work.
What You Will Be DoingRunning technology controls testing for SOX from planning through reportingWalking through processes with system owners and getting to the real reason a control is not workingWorking with IT and compliance partners on fixes, then making sure those fixes stickHelping decide where the audit team spends its time each yearTeaming up with financial auditors and the outside audit firm on shared workBeing a go-to resource for IT teams who have questions about controlsJumping into special projects as they come up
What Will Make You a Great FitA few years of IT audit experience, with SOX work you have owned yourselfTime spent testing large ERP systems, including who has access, how changes get made, and how the system is set upThe ability to explain the difference between general IT controls and application controls, with examples from your own workA solid grounding in information security fundamentalsA bachelor’s degree in technology, information systems, accounting, or a similar xzbcwsv fieldClear, confident communication with everyone from analysts to executivesA relevant professional certification is a plusExperience with audit management software is a plusOpenness to some travel
What Is In It For YouA competitive compensation package with bonus eligibilityFull health benefits and a retirement plan with company matchPaid time off and company holidaysRelocation assistance for the right personA team that invests in learning and career growthColorado living, with the mountains close by