Remote IT Audit Senior Associate — SOX & ITGC Expert

Remitly; United States; Remote; USD 80,000 - 100,000; Full time

Benefits offered by this job

Subsidized Meals

Transportation

Employee Stock Purchase Plan

Mental Health Benefits

Private Life Insurance

On-site Clinic

Continuous Learning Tools

Two Consecutive Days Off

Job summary

Remitly is looking for an IT Audit Senior Associate to establish and shape the IT SOX program. This position requires a Bachelor's degree in a related field and a minimum of 2 years of experience in IT auditing.

You will educate teams on compliance and provide oversight on controls while facilitating communication between various departments. The role is remote with potential for hybrid or onsite work in the future, emphasizing collaboration and internal control.

Qualifications

• 2+ years in internal or external auditing, preferably IT auditing.
• Detailed understanding of IT governance frameworks like COBIT and SOX.
• Ability to communicate complex IT risks to non-audit teams.

Responsibilities

• Establish and shape the IT SOX program.
• Educate around SOX and IT controls across the organization.
• Provide oversight of outsourced testing resources.

Skills

IT Auditing

Communication Skills

Internal Control

General Computer Controls

Risk Assessment

Education

Bachelor’s degree in related field

Tools

Spreadsheet tools

Presentation tools

Flowcharting tools

Job description

Remitly is looking for an IT Audit Senior Associate to establish and shape the IT SOX program. This position requires a Bachelor's degree in a related field and a minimum of 2 years of experience in IT auditing.

You will educate teams on compliance and provide oversight on controls while facilitating communication between various departments. The role is remote with potential for hybrid or onsite work in the future, emphasizing collaboration and internal control.