IT Auditor - SOX & ITGC Specialist (Hybrid)

Addison Group; United States; Hybride; USD 54 000 - 90 000; Plein temps

Résumé du poste

Addison Group is seeking an experienced IT Auditor in the United States with a strong IT audit and SOX background to support IT audit, compliance, and internal controls. The role involves gathering evidence, performing data reviews, and ensuring controls are operating effectively across IT and business stakeholders.

The position requires hands-on SOX/ITGC experience, strong documentation skills, and the ability to work independently in a hybrid environment.

Qualifications

• 3+ years IT Security or IT Audit experience (5+ preferred).
• Hands-on experience with SOX controls and ITGCs.
• Strong understanding of IT audit processes and control frameworks.
• Experience with access management and change management controls.
• Excellent documentation and analytical skills.
• Ability to collaborate with auditors, system owners, and cross-functional teams.

Responsabilités

• Support IT audit activities and SOX compliance initiatives.
• Assist with IT General Controls (ITGC) testing and documentation.
• Gather, review, and validate audit evidence.
• Perform data reviews and coordinate with system owners.
• Identify, document, and track audit findings through completion.
• Support access management, change management, and backup/restore controls.
• Review third-party audit reports, including SOC reports.
• Partner with internal and external auditors as needed.
• Assist with ongoing and new audit projects.
• Help ensure controls meet compliance and operational requirements.

Connaissances

SOX controls

ITGC testing

Data analysis

Documentation

Communication

Outils

SAP GRC

SOC reports

Description du poste

Addison Group is seeking an experienced IT Auditor in the United States with a strong IT audit and SOX background to support IT audit, compliance, and internal controls. The role involves gathering evidence, performing data reviews, and ensuring controls are operating effectively across IT and business stakeholders.

The position requires hands-on SOX/ITGC experience, strong documentation skills, and the ability to work independently in a hybrid environment.