Senior Internal IT Auditor

What you'll do

• Plan, perform, document, and report on IT SOX control walkthroughs and testing across internal and third-party systems; track findings and remediation.
• Review IT application controls, SOC 1 reports, key reports, segregation of duties, and controls related to fraud and financial reporting.
• Use AI tools and reusable workflows across audit work, assess AI-related risks, and support technology audits as the program grows.

What they ask for

• Strong knowledge of SOX 404, PCAOB Auditing Standards, COSO 2013, COBIT, US GAAP, and internal audit methods.
• Experience scoping, testing, and reporting on IT controls, including ITGCs, application controls, interfaces, key reports, segregation of duties, SOC 1 reviews, and CI/CD pipeline controls.
• Experience planning and executing a full-year SOX program and leading IT, operational, or financial audits; hands-on AI use in audit work.
• Data analytics experience and strong communication, analytical, organization, and stakeholder collaboration skills.

Nice to have

• SOX GRC tools such as Optro (formerly AuditBoard) and ERP systems such as Netsuite; CISA preferred, with CPA, CIA, or CISSP a plus.
• Working knowledge of AI governance frameworks such as NIST AI RMF or ISO/IEC 42001, or an AI audit credential such as ISACA AAIA.

Pay

$100,000 — $150,000 USD base salary

Tools

Optro, AWS, SQL, Python, Tableau, Netsuite, NIST AI RMF, ISO/IEC 42001

AI focus

Use AI across the audit lifecycle with human review and documented validation; create reusable prompts, workflows, and automations; help validate AI-assisted work and assess AI tools and agents in financial reporting.