Senior IT Auditor

Addison Group; Bellevue (WA); Hybrid; USD 120,000 - 135,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401K + Match

PTO

Holiday pay

Job summary

An established industry player is seeking a motivated Senior IT Auditor to join their dynamic team in Bellevue. In this pivotal role, you'll lead complex IT audits, evaluate IT controls, and support compliance efforts with Sarbanes-Oxley regulations. This position offers a unique opportunity to contribute to the company's success by identifying process improvements and collaborating with cross-functional teams. If you're detail-oriented and thrive in a fast-paced environment, this is the perfect role for you to make a significant impact while enjoying a competitive salary and comprehensive benefits.

Qualifications

• 3+ years of experience in IT auditing, preferably in a public company.
• Strong knowledge of SOX, COSO, COBIT, NIST frameworks.

Responsibilities

• Lead and perform IT audits including general IT controls and application controls.
• Prepare detailed audit reports and present findings to leadership.

Skills

IT auditing

SOX compliance

Cybersecurity

Data privacy

Communication skills

Process improvement

Education

Bachelor’s degree in Information Systems

Bachelor’s degree in Computer Science

Bachelor’s degree in Accounting

Tools

ERP systems (SAP, Oracle)

Data analytics tools

Job description

1 week ago Be among the first 25 applicants

This range is provided by Addison Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$120,000.00/yr - $135,000.00/yr

About the Company:

Public company based headquartered in Bellevue, WA is seeking a motivated Senior IT Auditor to join their organization. This is a great opportunity to play a key role in the company's audit functions while contributing to its continued success.

Position Summary:

The Senior IT Auditor will be responsible for planning, executing, and reporting on complex IT audits and integrated audits across the company’s global operations. This individual will play a key role in evaluating the effectiveness of IT controls, identifying process improvement opportunities, and supporting the company’s compliance efforts with Sarbanes-Oxley (SOX) and other regulatory requirements. The ideal candidate is detail-oriented, business-savvy, and comfortable working cross-functionally in a fast-paced, collaborative environment.

Key Responsibilities:

• Lead and perform IT audits including general IT controls (GITCs), application controls, cybersecurity, data privacy, and infrastructure reviews.
• Collaborate with financial auditors and other business stakeholders to support integrated audit activities.
• Evaluate the design and operating effectiveness of internal controls in accordance with SOX 404.
• Identify control gaps and process improvement opportunities, and clearly communicate recommendations to senior management.
• Prepare detailed audit reports and present findings to both IT and business leadership.
• Assist in the development and refinement of the annual IT audit plan based on risk assessments.
• Monitor remediation efforts to ensure timely resolution of identified issues.
• Stay current with industry trends, regulatory developments, and best practices in IT audit and cybersecurity.

Qualifications:

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• 3+ years of experience in IT auditing, preferably in a public company or Big 4/public accounting firm.
• Strong knowledge of SOX, COSO, COBIT, NIST, and related IT governance frameworks.
• Professional certifications such as CISA, CISSP, CIA, or CPA highly preferred.
• Experience with ERP systems (e.g., SAP, Oracle), cloud environments, and data analytics tools is a plus.
• Exceptional communication skills and the ability to work effectively with all levels of the organization.
• Ability to manage multiple priorities and deliver high-quality work within tight deadlines.

Our client offers a base salary range of $120,000 to $135,000 depending on experience

Medical, dental, vision benefits and 401K + Match

PTO and holiday pay

100% in-office schedule with periodic remote days.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Retail, Consumer Services, and Professional Services

Referrals increase your chances of interviewing at Addison Group by 2x

Get notified about new Information Technology Auditor jobs in Bellevue, WA.

Greater Seattle Area $91,334.00-$137,002.00 3 days ago

Seattle, WA $66,800.00-$142,800.00 2 weeks ago

Bellevue, WA $110,000.00-$120,000.00 4 days ago

Bellevue, WA $140,000.00-$150,000.00 2 weeks ago

Sr Auditor, Corp Compliance (Corporate Compliance & IT Audit)

Federal Way, WA $68,400.00-$100,400.00 3 months ago

Seattle, WA $62,730.00-$110,760.00 5 days ago

Quality Control Auditor - Seattle, Washington (Internal Posting)

Compliance & Internal Audit Experienced Staff

Regulatory Compliance & Internal Audit - Experienced Staff

Bellevue, WA $110,000.00-$110,000.00 2 hours ago

Bellevue, WA $100,000.00-$140,000.00 1 week ago

Bellevue, WA $90,000.00-$120,000.00 6 days ago

Bellevue, WA $120,000.00-$150,000.00 6 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.