Hybrid Senior IT Auditor — SOX & Data Analytics

Regional Management Corp; Greer (SC); Híbrido; USD 97.000 - 120.000; Jornada completa

Descripción de la vacante

Regional Management Corp is seeking a Senior IT Auditor to execute IT SOX testing (ITGCs, automated controls) and support data analysis using SQL, Python, and BI tools. You will evaluate control design and effectiveness, document findings, and collaborate with IT, Finance, and external auditors.

The role offers a hybrid work arrangement (3 days onsite, 2 days remote) and a base compensation ranging from $97,000 to $120,000, with strong opportunities for professional growth.

Formación

• Bachelor’s degree in a related field.
• 4–7 years of IT audit / SOX experience.
• Experience testing ITGCs, automated controls, and IPE.
• Experience evaluating system-generated reports and data dependencies.
• Documenting deficiencies and remediation with strong evidence.

Responsabilidades

• Execute and support IT SOX testing including ITGCs and automated controls.
• Perform data analysis using SQL, Python, and visualization tools.
• Identify control gaps and document root causes and impacts.
• Coordinate with IT, Finance, and external auditors; prepare testing workpapers.

Conocimientos

IT audit

SOX compliance

ITGCs

Data analytics

SQL

Python

Power BI

Educación

Bachelor’s degree in Accounting, Finance, Information Systems, or Computer Science

Herramientas

ACL

IDEA

Power BI

Tableau

Descripción del empleo

Regional Management Corp is seeking a Senior IT Auditor to execute IT SOX testing (ITGCs, automated controls) and support data analysis using SQL, Python, and BI tools. You will evaluate control design and effectiveness, document findings, and collaborate with IT, Finance, and external auditors.

The role offers a hybrid work arrangement (3 days onsite, 2 days remote) and a base compensation ranging from $97,000 to $120,000, with strong opportunities for professional growth.