Senior Auditor - IT Internal Controls & Segregation of Duties

We are seeking a motivated Senior IT Auditor to support the testing and evaluation of IT internal controls and to play a key role in Segregation of Duties (SoD) governance across our organization. This role is critical to ensuring a strong SOX and internal control environment and partnering with business, IT, and external auditors to maintain compliance and drive continuous improvement.

You will independently execute IT internal control testing, partner with IT and the business to support the SoD process, support remediation efforts, and contribute to audit readiness in a fast-paced, collaborative environment.

YOU'LL HAVE THE OPPORTUNITY TO:

IT Internal Controls

• Plan and perform testing of IT internal controls in scope for SOX ITGCs as well as other IT internal controls that are key to meet the organization’s objectives.

• Evaluate design and operating effectiveness of IT controls in accordance with SOX and complian...