Remote IT Internal Auditor — SOX/ITGC Focus

102 Crane Company

Stamford (CT)

Remote

USD 90,000 - 130,000

Full time

2 days ago
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Benefits offered by this job

Health benefits
Paid time off
Tuition reimbursement

Job summary

Crane Company is seeking an IT Internal Auditor to participate in SOX ITGC audits, risk assessments, and technology-related advisory reviews. The role supports governance, information security, and internal controls, reporting to the Senior Manager, IT Internal Audit.

This position is remote located in the US and involves diverse tech environments including ERP and data analytics tools. Ideal candidates have 1–2 years in audit or risk management, strong IT risk concepts, and collaboration across

Qualifications

  • Bachelor's degree in Information Systems, Information Technology, Computer Science, Cyber Security, Accounting, Finance, or related field.
  • Professional certifications such as CISA, CRISC, CISSP, or equivalent are preferred.
  • 1-2 years of relevant experience in public accounting, internal audit, risk management, or related field preferred.

Responsibilities

  • Assist in audit planning and risk assessment activities.
  • Execute SOX testing and document work papers with accuracy.
  • Perform data analytics to identify trends, anomalies and risks.
  • Contribute to development of data analytics and audit technology.
  • Draft audit findings and management recommendations.

Skills

SOX compliance
Data analytics
Audit planning
Communication
English proficiency

Education

Bachelor's degree in Information Systems/IT/CS

Tools

Power BI
AuditBoard
Excel
SQL

Job description

Crane Company is seeking an IT Internal Auditor to participate in SOX ITGC audits, risk assessments, and technology-related advisory reviews. The role supports governance, information security, and internal controls, reporting to the Senior Manager, IT Internal Audit.

This position is remote located in the US and involves diverse tech environments including ERP and data analytics tools. Ideal candidates have 1–2 years in audit or risk management, strong IT risk concepts, and collaboration across

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