Associate IT Auditor: SOX & ITGC Focus

Lkq; Seattle (WA); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Health Insurance

Paid Time Off

401k with Company Match

Job summary

LKQ in Seattle seeks an IT Audit Associate to support IT audit activities related to assurance, risk-based testing and SOX 404 compliance. You will work with a team to plan, test, and document controls.

Responsibilities include preparing reports, following up on corrective actions, and ensuring evidence-based conclusions. A bachelor’s degree and 1+ year IT audit experience are required; knowledge of ITGC, COSO, and IT governance is preferred.

Qualifications

• Bachelor’s degree required or equivalent work experience.
• 1+ year of IT audit experience preferred.
• Knowledge of ITGC, COSO framework, and IT governance is expected.

Responsibilities

• Assist in timely completion of engagement deliverables from planning to reporting.
• Test controls, document procedures, and maintain audit evidence.
• Prepare reports and assist in follow-up of management actions.

Skills

IT Audit

SOX 404

COSO

ITGC

Documentation

Education

Bachelor's Degree

Tools

Audit Software

SQL

Job description

LKQ in Seattle seeks an IT Audit Associate to support IT audit activities related to assurance, risk-based testing and SOX 404 compliance. You will work with a team to plan, test, and document controls.

Responsibilities include preparing reports, following up on corrective actions, and ensuring evidence-based conclusions. A bachelor’s degree and 1+ year IT audit experience are required; knowledge of ITGC, COSO, and IT governance is preferred.