Information Technology Auditor

Addison Group; United States; Hybrid; USD 104,000 - 135,000; Full time

Job summary

Addison Group is seeking an experienced IT Auditor with strong IT audit and SOX background to support IT audit, compliance, and internal controls. Hybrid work arrangement includes one week onsite and one week remote, with a 6-month contract and potential for full-time conversion.

The role involves gathering evidence, reviewing control effectiveness, and collaborating with system owners and stakeholders to ensure SOX and ITGC controls meet requirements.

Qualifications

• 3+ years of IT Security, IT Audit, or related experience; 5+ years preferred.
• Hands-on experience with SOX controls and ITGCs.
• Strong documentation and analytical skills.

Responsibilities

• Support IT audit activities and SOX compliance initiatives.
• Assist with IT General Controls (ITGC) testing and documentation.
• Gather, review, and validate audit evidence.
• Perform data reviews and follow up with system owners.
• Identify, document, and track audit findings through completion.
• Support access management, change management, and backup/restore controls.
• Review third-party audit reports, including SOC reports.
• Partner with internal and external auditors as needed.
• Assist with ongoing and new audit projects.
• Help ensure controls meet compliance and operational requirements.

Skills

SOX controls

ITGC testing

Audit documentation

Data analysis

Stakeholder comms

Tools

SAP GRC

Job description

Length: 6 months with potential for full-time conversion

Pay Rate: $50–65/HR

Work Model: Hybrid — one week onsite / one week remote

Overview:

We are seeking an experienced IT Auditor with a strong IT Audit and SOX background to provide support across IT audit, compliance, and internal controls.

This role will support ongoing audit activities, assist with the review and completion of audit findings, and work closely with system owners and business stakeholders to gather evidence, perform data reviews, and ensure controls are operating effectively.

The ideal candidate will be able to hit the ground running, manage multiple priorities, and work independently while partnering closely with internal audit, IT, security, and business teams.

Key Responsibilities:

• Support IT audit activities and SOX compliance initiatives
• Assist with IT General Controls (ITGC) testing and documentation
• Gather, review, and validate audit evidence
• Perform data reviews and follow up with system owners
• Identify, document, and track audit findings through completion
• Support access management, change management, and backup/restore controls
• Review third-party audit reports, including SOC reports
• Partner with internal and external auditors as needed
• Assist with ongoing and new audit projects
• Help ensure controls meet compliance and operational requirements

Required Qualifications:

• 3+ years of IT Security, IT Audit, or related experience; 5+ years preferred
• Hands-on experience with SOX controls and ITGCs
• Strong understanding of IT audit processes and control frameworks
• Experience with access management, change management, and other IT controls
• Strong documentation and analytical skills
• Ability to work with auditors, system owners, and cross-functional teams
• Strong communication and follow-through skills

Preferred Qualifications:

• SAP GRC experience
• SAP ITGC experience
• Experience with access provisioning and deprovisioning controls
• Experience with Segregation of Duties (SoD) controls and SoD reviews