IT Auditor (SOX) — Impactful Controls & Growth

Welltower Inc.; Toledo (AR); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Annual Bonus

Paid Time Off

Employee Stock Purchase Program

401(k) + Profit Sharing

Student Debt Assistance

Tuition Assistance

Medical/Dental/Vision

Professional Growth

Job summary

Welltower Inc. is seeking an IT Auditor to join the internal audit team.

You will test IT general and application controls related to Sarbanes–Oxley, participate in various audits, and help identify root causes and corrective actions across multiple locations, including the corporate headquarters. The role requires 0–2 years in public accounting or internal IT audit, a bachelor’s degree in accounting/finance/IS, and relevant certifications or intent to pursue them.

Qualifications

• 0–2 years of experience in public accounting, internal audit or Information Technology role.
• Bachelor’s degree in accounting, finance, information systems or related discipline.
• Certifications preferred (CPA, CIA, CISSP, CISA) or pursuing.

Responsibilities

• Evaluate IT general controls (ITGC) and IT application controls (ITAC) for effectiveness.
• Review evidence and form conclusions on design and operating effectiveness of internal controls.
• Assist audit manager with planning, staffing, and reporting; communicate findings professionally.
• Identify root causes, assess business impact, and propose mitigations.
• Coordinate with external auditors to support annual audit procedures.
• Travel up to 10–20% as required.

Skills

ITGC

ITAC

Audit planning

Risk assessment

Data analysis

Communication

Education

Bachelor's degree in accounting, finance, information systems or related discipline

Job description

Welltower Inc. is seeking an IT Auditor to join the internal audit team.

You will test IT general and application controls related to Sarbanes–Oxley, participate in various audits, and help identify root causes and corrective actions across multiple locations, including the corporate headquarters. The role requires 0–2 years in public accounting or internal IT audit, a bachelor’s degree in accounting/finance/IS, and relevant certifications or intent to pursue them.