Information Technology Auditor

Addison Group; United States; Hybrid; USD 54,000 - 90,000; Full time

Job summary

Addison Group is seeking an experienced IT Auditor in the United States with a strong IT audit and SOX background to support IT audit, compliance, and internal controls. The role involves gathering evidence, performing data reviews, and ensuring controls are operating effectively across IT and business stakeholders.

The position requires hands-on SOX/ITGC experience, strong documentation skills, and the ability to work independently in a hybrid environment.

Qualifications

• 3+ years IT Security or IT Audit experience (5+ preferred).
• Hands-on experience with SOX controls and ITGCs.
• Strong understanding of IT audit processes and control frameworks.
• Experience with access management and change management controls.
• Excellent documentation and analytical skills.
• Ability to collaborate with auditors, system owners, and cross-functional teams.

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 coordinate 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

Data analysis

Documentation

Communication

Tools

SAP GRC

SOC reports

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 controlsExperience with Segregation of Duties (SoD) controls and SoD reviews