It Auditor

Revvity Healthcare; United States; Remote; USD 70,000 - 110,000; Full time

Job summary

An established industry player seeks a skilled IT Auditor to lead and execute audits, ensuring compliance with IT controls and regulations. In this dynamic role, you will assess risks, identify control gaps, and collaborate with cross-functional teams to enhance control design and operational effectiveness. Your expertise in ITGCs, SOX compliance, and cybersecurity frameworks will be crucial as you prepare detailed audit reports and support compliance projects. This is an exciting opportunity to make a significant impact in a forward-thinking organization that values innovation and integrity.

Qualifications

• 4-6 years of IT audit experience with a public accounting firm or public company.
• Relevant certifications such as CISA, CISSP, or CIA are preferred.

Responsibilities

• Lead and execute IT audits to evaluate IT general controls and application controls.
• Prepare high-quality audit workpapers and reports communicating findings.

Skills

ITGCs

SOX 404 compliance

cybersecurity frameworks

analytical skills

communication skills

project management

Education

Bachelor's degree in Information Systems

Bachelor's degree in Computer Science

Bachelor's degree in Accounting

Tools

SAP

D365

ACL

Power BI

Job description

Role & responsibilities:

• Lead and execute IT audits to evaluate the design and effectiveness of IT general controls (ITGCs), application controls, and other technology-related processes.
• Perform quarterly SOX ITGC testing across key financial systems in coordination with internal and external stakeholders.
• Manage the External Audit by coordinating walkthroughs, providing related documentation, and remediating issues identified; ensuring the audit is completed effectively and timely.
• Assess risks and identify control gaps in infrastructure, applications, cybersecurity, and system implementation projects.
• Review IT control documentation and provide recommendations to enhance control design and operating effectiveness.
• Assist in the development and maintenance of the annual IT audit plan based on risk assessment and business priorities.
• Collaborate with business and IT teams across RVTY sites to ensure controls are aligned with business objectives and regulatory requirements.
• Prepare high-quality audit workpapers and reports that clearly communicate audit findings and remediation recommendations.
• Support ad hoc IT compliance projects and participate in investigations or special reviews as requested by management.
• Stay informed of emerging IT risks, industry trends, and regulatory requirements impacting the organization.

Preferred candidate profile:

• Bachelors degree in Information Systems, Computer Science, Accounting, or related field.
• 4 to 6 years of IT audit experience with a public accounting firm or a public company.
• Strong understanding of ITGCs, SOX 404 compliance, cybersecurity frameworks, and audit methodologies.
• Familiarity with ERP systems such as SAP and D365; experience with GRC tools is a plus.
• Relevant certifications such as CISA, CISSP, or CIA are preferred.
• Excellent communication and interpersonal skills with the ability to work independently and collaboratively across teams.
• Strong analytical skills and attention to detail.
• Ability to manage multiple projects and deadlines in a dynamic environment.
• Proficiency in Microsoft Office applications; knowledge of data analytics tools (e.g., ACL, Power BI) is a plus.