Remote IT Auditor for SOX & IT Controls

Pathward, National Association; United States; On-site; USD 50,000 - 84,000; Full time

Benefits offered by this job

Health insurance

401(k) retirement benefits

Life insurance

Disability benefits

Paid time off

Job summary

Pathward, National Association is seeking an IT Audit professional to perform audits ensuring compliance with external regulations and internal policies. The role involves communicating findings to multiple stakeholder groups and supporting risk assessments.

You will collaborate with IT and audit teams on testing strategies, conduct SOX ITGC testing, and use data analytics to test large datasets and identify improvements.

Qualifications

• Bachelor’s degree or equivalent education and work experience.
• Up to 2+ years of IT auditing experience with a bachelor’s degree or equivalent.
• Strong written and verbal communication skills.
• Collaborative mindset with relationship-building abilities and attention to detail.
• Demonstrated learning agility.

Responsibilities

• Collaborate with audit team members and IT colleagues to set audit objectives and testing strategies.
• Plan, execute, and report IT audit engagements including SOX ITGC testing and risk reviews.
• Analyze data to identify control deficiencies and communicate findings to stakeholders.
• Monitor audit findings, validate remediation, and report progress to leadership.
• Perform other duties as assigned.

Skills

Strong communication

Collaboration

Attention to detail

Learning agility

Education

Bachelor’s degree or equivalent education

Job description

Pathward, National Association is seeking an IT Audit professional to perform audits ensuring compliance with external regulations and internal policies. The role involves communicating findings to multiple stakeholder groups and supporting risk assessments.

You will collaborate with IT and audit teams on testing strategies, conduct SOX ITGC testing, and use data analytics to test large datasets and identify improvements.