IT Audit Senior Associate: SOX & ITGCs | Hybrid

CBIZ, Inc.; Tulsa, Northern (OK, KY); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Retirement plan

Education assistance

Certification incentives

Referral program

Job summary

CBIZ, Inc. in Tulsa, OK, is seeking an IT Audit Senior Associate to support internal audits with a focus on IT general controls and SOX IT compliance.

The role reports to the IT Audit Manager or Senior Manager and follows a hybrid schedule, with 3 days in office or at client site. You will perform audit procedures, evaluate control effectiveness, and prepare documentation, while collaborating with cross-functional teams.

Qualifications

• Bachelor’s degree in Accounting, Finance or IT.
• 3-5 years in public accounting or internal IT/audit.
• CISA or CIA certification.
• Understanding of ERP and financial systems.
• Ability to perform SOX audits and document flows.
• Knowledge of COBIT and COSO.
• Strong communication and documentation skills.
• Willingness to travel.

Responsibilities

• Test IT processes related to SOX compliance and internal audits.
• Evaluate internal controls and identify gaps or noncompliance.
• Draft audit findings for management review.
• Develop and maintain audit documentation and matrices.
• Coordinate audit activities and prepare clear reports.
• Mentor junior staff and provide guidance.
• Consult with clients on IT controls and risk posture.
• Travel to client sites as needed.

Skills

IT Audit

SOX ITGC

Documentation

Communication

ERP systems

COBIT COSO

Project management

Travel readiness

Education

Bachelor’s degree in Accounting, Finance or Information Technology

Tools

AuditBoard

Workiva

Excel

Job description

CBIZ, Inc. in Tulsa, OK, is seeking an IT Audit Senior Associate to support internal audits with a focus on IT general controls and SOX IT compliance.

The role reports to the IT Audit Manager or Senior Manager and follows a hybrid schedule, with 3 days in office or at client site. You will perform audit procedures, evaluate control effectiveness, and prepare documentation, while collaborating with cross-functional teams.