Senior IT Auditor

Automotivemastermind; Centreville (VA); On-site; USD 90,000 - 130,000; Full time

Job summary

Mobility Global is seeking an IT Senior Auditor to lead IT audit engagements from scoping through reporting, including fieldwork and documentation across governance, cybersecurity, and cloud configurations.

The role requires 3+ years of IT audit experience, knowledge of SOX ITGC/ITAC, and professional certifications; the candidate will mentor junior staff and help continually improve audit processes and tools.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Business, or a related field required; an advanced degree preferred.
• 3+ years of IT audit experience is expected.
• Big 4 or comparable public accounting experience strongly preferred.
• At least one active, audit-related professional certification such as CISA, CISSP, CPA, or CIA strongly preferred.
• Solid working knowledge of SOX ITGC, ITAC, and IPE requirements, as well as risk-based audit methodologies.
• Proven ability to manage IT audit engagements independently from planning through reporting, with minimal oversight.
• Strong workpaper documentation skills with attention to detail, accuracy, and audit quality.
• Strong written and verbal communication skills, with the ability to write findings that business stakeholders can understand and act on.
• Collaborative team player who can lead and develop junior staff.

Responsibilities

• Lead IT audit engagements from scoping through draft report preparation, including fieldwork, workpaper documentation, and findings development.
• Execute and review SOX IT General Controls (ITGC) and IT Application Control (ITAC) testing, including process walkthroughs, design and operating effectiveness assessments, and deficiency evaluations.
• Perform non-SOX operational and compliance audits across key IT areas, including IT governance, cybersecurity, cloud configuration, corporate systems, operational systems, system development, third-party program management, and disaster recovery.
• Guide and review the work of staff by providing real-time coaching, workpaper feedback, and quality assurance throughout each engagement.
• Support the annual risk assessment and audit planning process by contributing process-level insights and engagement scoping recommendations.
• Build effective working relationships with process owners and mid-level stakeholders, communicating audit status, findings, and recommendations with clarity and professionalism.
• Draft clear, well-supported audit findings and management reports that translate control issues into actionable business recommendations.
• Monitor open audit findings and follow up with process owners to support timely and sustainable remediation.
• Contribute to the continuous improvement of audit methodologies, workpaper templates, and departmental processes.
• Actively develop junior team members through mentorship, on-the-job coaching, and timely feedback.
• Design and implement automated audit procedures using available tools, including AI solutions.

Skills

IT audit engagements

SOX ITGC

ITAC

IT governance

Cybersecurity

Cloud configuration

Disaster recovery

Staff mentorship

Risk assessment

Audit planning

Communication

Automation with AI

Education

Bachelor's degree in Information Systems

Advanced degree

Big 4 experience

Auditing certifications (CISA, CISSP, CPA, CIA)

Tools

Audit management software

AI auditing tools

Data analytics tools

Cloud configuration tooling

Job description

Why Mobility Global?

At Mobility Global, our mission is to provide the trusted information that helps billions of people build, sell, and own vehicles with confidence. As we shape the next generation of automotive intelligence through innovation, AI, and industry-leading data, we're creating new opportunities for our customers, our business, and our people. Join a team singularly focused on transforming the automotive industry. S&P Global Mobility is Mobility Global - the company behind CARFAX, automotiveMastermind, Market Scan, and Polk Automotive Solutions. Our strength comes from our people, and here, the progress you make helps the entire automotive ecosystem move faster and with greater confidence.

Key Responsibilities

• Lead IT audit engagements from scoping through draft report preparation, including fieldwork, workpaper documentation, and findings development.
• Execute and review SOX IT General Controls (ITGC) and IT Application Control (ITAC) testing, including process walkthroughs, design and operating effectiveness assessments, and deficiency evaluations.
• Perform non-SOX operational and compliance audits across key IT areas, including IT governance, cybersecurity, cloud configuration, corporate systems, operational systems, system development, third-party program management, and disaster recovery.
• Guide and review the work of staff by providing real-time coaching, workpaper feedback, and quality assurance throughout each engagement.
• Support the annual risk assessment and audit planning process by contributing process-level insights and engagement scoping recommendations.
• Build effective working relationships with process owners and mid-level stakeholders, communicating audit status, findings, and recommendations with clarity and professionalism.
• Draft clear, well-supported audit findings and management reports that translate control issues into actionable business recommendations.
• Monitor open audit findings and follow up with process owners to support timely and sustainable remediation.
• Contribute to the continuous improvement of audit methodologies, workpaper templates, and departmental processes.
• Actively develop junior team members through mentorship, on-the-job coaching, and timely feedback.
• Design and implement automated audit procedures using available tools, including AI solutions.

Qualifications

Bachelor's degree in Information Systems, Computer Science, Accounting, Business, or a related field required; an advanced degree preferred. 3+ years of relevant IT audit experience. Big 4 or comparable public accounting experience strongly preferred. At least one active, audit-related professional certification strongly preferred, such as CISA, CISSP, CPA, or CIA. Solid working knowledge of SOX ITGC, ITAC, and IPE requirements, as well as risk-based audit methodologies. Proven ability to manage IT audit engagements independently from planning through reporting, with minimal oversight. Strong workpaper documentation skills, with close attention to detail, accuracy, and audit quality. Strong written and verbal communication skills, with the ability to write findings that business stakeholders can understand and act on. Collaborative team player who can lead and develop junior staff.

What Success Looks Like

IT audit engagements are delivered on time and within scope, with findings that withstand scrutiny from audit leadership, management, and the Audit Committee. Junior audit staff develop quickly through effective coaching and timely feedback. Process owners respect the IT audit process because this IT Senior Auditor manages it with professionalism, clarity, and genuine business curiosity. Workpapers are clean, well-supported, and require minimal rework.

Compensation for this position will be determined based on factors including geographic location, local market conditions, skills, qualifications, experience, and internal equity. Mobility Global is committed to providing competitive and equitable compensation aligned with local market practices. Mobility Global is committed to providing competitive compensation that reflects local market conditions and individual contributions. In addition to base salary, employees may be eligible for incentive compensation, long-term incentives, and a comprehensive benefits package, where applicable.

What's In It for You

• Competitive compensation package, including base salary and incentive opportunities where applicable.
• Comprehensive health and wellness benefits for employees and eligible dependents.
• Retirement savings programs, including company matching contributions where available.

Equal Opportunity Employer

Equal Opportunity Employer Mobility Global is proud to be an Equal Opportunity Employer.

We value diverse perspectives and are committed to fostering an inclusive workplace where everyone is respected, supported, and empowered to succeed.

We provide reasonable accommodations throughout the hiring process and employment for qualified individuals with disabilities.

It is the policy of Mobility to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.

In addition, Mobility will provide reasonable accommodations for qualified individuals with disabilities.