Hybrid IT Auditor – Mid-Level, SOX & Controls

ConfigUSA; New Brunswick (NJ); Hybrid; USD 80,000 - 100,000; Full time

Job summary

A leading consulting firm is seeking a mid-level IT Auditor to perform risk-based audits across enterprise systems and cybersecurity domains. This role involves evaluating IT controls, identifying risks, and aiding management in maintaining compliance with global standards and SOX 404. Candidates should have a bachelor's degree and 3-5 years of relevant experience. The position is hybrid, based in New Brunswick, NJ.

Qualifications

• 3–5 years of experience in IT audit, internal controls, or cybersecurity.
• Knowledge of SOX 404, COBIT, NIST, ISO 27001 frameworks.
• Prior experience in Big 4 or large global enterprise audits.

Responsibilities

• Conduct IT General Controls (ITGC) and application control testing.
• Assess IT security, system access, change management, and data integrity processes.
• Identify risks, document findings, and recommend remediation.
• Collaborate with IT, security, and business teams during audits.
• Support audit reporting and follow-up on corrective actions.
• Leverage data analytics tools for audit efficiency.

Skills

IT audit

internal controls

cybersecurity

data analytics

strong analytical skills

communication skills

Education

Bachelor's degree in IT, Computer Science, Accounting

Tools

Power BI

Alteryx

Tableau

ERP systems (e.g., SAP)

Job description

A leading consulting firm is seeking a mid-level IT Auditor to perform risk-based audits across enterprise systems and cybersecurity domains. This role involves evaluating IT controls, identifying risks, and aiding management in maintaining compliance with global standards and SOX 404. Candidates should have a bachelor's degree and 3-5 years of relevant experience. The position is hybrid, based in New Brunswick, NJ.