Senior IT Auditor: SOX & ITGC Expert

Groupon, Inc.; Greater London; Hybrid; GBP 70,000 - 110,000; Full time

Job summary

Groupon is seeking a Senior IT Auditor to lead hands-on ITGC testing and integrated audits. You will define scope, guide teams, and communicate results to management across IT and business processes. Emphasis on data analytics, automation, and continuous improvement in a fast-moving environment.

The role requires strong SOX experience, solid IT controls knowledge, and the ability to manage multiple audits concurrently. Join Groupon’s AI-first, globally transforming audit function.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field.
• Typically 3–7 years of IT audit/internal audit experience with strong exposure to SOX ITGC and business-process controls.
• Working knowledge of COBIT and COSO frameworks, GAAP, and IT audit techniques.
• Strong analytical and technical skills with systems, databases, OS, networks; familiarity with enterprise software.

Responsibilities

• Lead and manage SOX IT General Controls testing across access, change management, and IT operations.
• Develop test plans, perform procedures, document results for SOX/IT audits.
• Evaluate design and operating effectiveness of IT controls across applications, databases, OS, networks, data centers.
• Perform system implementation reviews and assess control impact of new developments.
• Communicate findings clearly to management and lead audit teams.

Skills

Analytical skills

Communication

Stakeholder management

IT audit knowledge

Education

Bachelor's degree in IS/CS/Accounting/Finance

Tools

COBIT

COSO

Job description

Groupon is seeking a Senior IT Auditor to lead hands-on ITGC testing and integrated audits. You will define scope, guide teams, and communicate results to management across IT and business processes. Emphasis on data analytics, automation, and continuous improvement in a fast-moving environment.

The role requires strong SOX experience, solid IT controls knowledge, and the ability to manage multiple audits concurrently. Join Groupon’s AI-first, globally transforming audit function.