Remote IT Internal Auditor: SOX, Analytics & Controls

United States Digital Space LLC; United States; Remote; USD 13,000 - 21,000; Full time

Benefits offered by this job

Healthcare

Retirement savings program

Generous time off

Parental and wellness leave

Job summary

United States Digital Space LLC is seeking an IT Internal Auditor to support the SOX program and related internal audits. The role focuses on ITGC testing, ITACs, and data analytics within a collaborative, fast-growing environment.

The ideal candidate will have SOX knowledge, strong communication, and project management skills, with the ability to work independently and with cross-functional teams. Remote-ready with travel as needed.

Qualifications

• Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline.
• 2+ years experience in IT audit, SOX compliance, or internal controls testing.
• Deep understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, COSO and risk assessment practices.
• Excellent project management skills in a creative and fast paced environment to drive results timely and on budget, and ability to work independently and as a part of a team.
• Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques and writing reports.
• Excellent communication skills, both verbal and written, with ability to explain complex technical concepts to non-technical stakeholders.
• Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.

Responsibilities

• SOX ITGC Testing: Lead testing of key IT general controls (ITGCs).
• IT Application Controls (ITACs) & Automated Controls Testing: Assess and test application controls and automated validations.
• Data Analytics: Perform analytics to identify trends, anomalies, and control exceptions.
• Collaboration: Align with IT, Internal Audit, External Audit, Security, and Business Units.
• Documentation & Reporting: Prepare audit workpapers, process docs, and management reports with findings and action plans.

Skills

SOX compliance

Internal audit

Communication skills

Project management

Independent work

Team collaboration

Education

Bachelor’s degree in CS/IT/Accounting/Data Science

Tools

ERP systems

Okta

Workday

Oracle

ServiceNow

Salesforce

Tableau

Job description

United States Digital Space LLC is seeking an IT Internal Auditor to support the SOX program and related internal audits. The role focuses on ITGC testing, ITACs, and data analytics within a collaborative, fast-growing environment.

The ideal candidate will have SOX knowledge, strong communication, and project management skills, with the ability to work independently and with cross-functional teams. Remote-ready with travel as needed.