IT Auditor – SOX & ITGC Controls Expert

Welltower Refresh 2025; Toledo (OH); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Competitive Base Salary

Annual Bonus

Paid Time Off & Holidays

Employee Stock Purchase Program

401(k) with Profit Sharing

Student Debt Program

Tuition Assistance

Medical/Dental/Vision

Job summary

Welltower is seeking an IT Auditor to support Sarbanes-Oxley control testing and additional audits across the organization. You will participate in planning, risk assessment, and remediation efforts while helping the team identify root causes and drive improvements.

The role involves collaboration with internal auditors and external partners to ensure robust controls and governance across locations, including the headquarters. Travel up to 10-20% may be expected.

Qualifications

• 0-2 years of experience in public accounting, internal audit or IT role.
• Bachelor’s degree in accounting, finance, information systems or related discipline.
• Relevant certifications preferred (CPA, CIA, CISSP, CISA) or willingness to pursue.

Responsibilities

• Provide assurance over financial reporting by evaluating IT general and application controls.
• Review evidence and form conclusions on control design and operating effectiveness.
• Collaborate to plan engagements, scope, and risk assessments prior to fieldwork.
• Assist IT audit manager with planning, training, updates, reporting, and follow up.
• Execute sections of the work plan to identify issues and recommended actions.
• Perform analytical review of data and compare management explanations to results.
• Interact with external auditors as needed during annual procedures.

Skills

ITGC

ITAC

Risk assessment

Audit planning

Data analysis

Communication

Team collaboration

Education

Bachelor’s degree in accounting/finance/information systems

Job description

Welltower is seeking an IT Auditor to support Sarbanes-Oxley control testing and additional audits across the organization. You will participate in planning, risk assessment, and remediation efforts while helping the team identify root causes and drive improvements.

The role involves collaboration with internal auditors and external partners to ensure robust controls and governance across locations, including the headquarters. Travel up to 10-20% may be expected.