IT Auditor II - Digital Risk & Controls

Strategic Staffing Solutions; St. Louis (MO); On-site; USD 70,000 - 90,000; Full time

Job summary

Strategic Staffing Solutions seeks an IT Auditor II to work with management on audits of Digital applications, cybersecurity, and data privacy, including SOX controls. The role emphasizes risk-based IT operations and collaboration with stakeholders to improve controls and governance.

The position requires evaluating risks, communicating findings, and supporting audit plans and actions. A strong analytical mindset and effective communication are essential.

Qualifications

• Bachelor's degree in Business Administration, Information Systems, Computer Science, Accounting, Finance, or related field.
• 1+ years in external/internal IT auditing; 3+ years preferred.
• Experience with Sarbanes-Oxley IT compliance and/or business risk assessment.
• Public accounting or audit experience preferred.

Responsibilities

• Conduct reviews to evaluate compliance with policies, processes, and controls and applicable regulations (e.g., SOX).
• Collaborate with Digital management to identify and evaluate risks and priorities.
• Assist audit teams on processes and controls for business initiatives and projects.
• Support risk assessment activities including cyber, project, and operational risks.
• Coordinate with external auditors on timing and scope of assurance work.

Skills

Analytical skills

Communication skills

Critical judgment

Independent decision making

Education

Bachelor's Degree

Advanced degree

Job description

Strategic Staffing Solutions seeks an IT Auditor II to work with management on audits of Digital applications, cybersecurity, and data privacy, including SOX controls. The role emphasizes risk-based IT operations and collaboration with stakeholders to improve controls and governance.

The position requires evaluating risks, communicating findings, and supporting audit plans and actions. A strong analytical mindset and effective communication are essential.