Senior IT Auditor

Outfront Media; City of Rochester (NY); On-site; USD 100,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) Plan with an Employer Match

Paid Time Off

Job summary

Outfront Media is seeking a Senior IT Auditor to join the Internal Audit team in Rochester, NY. This position will involve conducting interviews, analyzing processes, and executing IT control testing for SOX compliance. The ideal candidate should have 2-3 years of internal audit experience and strong communication skills.

The salary range for this role is between $100,000 and $110,000 per year, along with various benefits including medical, dental, vision, a 401(k) plan, and more.

Qualifications

• 2-3 years of IT internal audit experience.
• Experience documenting and testing SOX requirements.
• Ability to communicate effectively, both verbally and in writing.

Responsibilities

• Conduct interviews and walkthroughs with employees to support internal audit activities.
• Document and analyze processes for SOX narratives.
• Execute and document IT control testing for SOX compliance.

Skills

IT internal audit experience

SOX requirements documentation and testing

Clear communication

Decision-making skills

Experience with AuditBoard, TeamMate, ServiceNow, or ACL

Job description

Job Summary

We are currently looking for a Senior IT Auditor to support our Internal Audit team.

Responsibilities

• Conduct interviews and walkthroughs with employees across departments to support internal audit activities
• Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives
• Execute and document security-related IT control testing across applications, databases, and operating systems for quarterly SOX testing, and coordinate management deliverables
• Review management’s control testing and conclusions for completeness, accuracy, and effectiveness
• Partner with project managers to assess system implementation activities, and identify and document controls and control gaps affecting the current business environment
• Coordinate with IT Security and Development on the breadth of the Company’s compliance programs, including SOC 2 reporting and cybersecurity initiatives
• Manage multiple concurrent assignments and proactively communicate status, issues, and roadblocks
• Support external auditor controls reliance by requesting, compiling, and validating management documentation
• Identify and report potential issues in a timely manner, develop high-quality process improvement recommendations, and communicate them effectively to the audit team and management
• Participate in and support key departmental initiatives beyond traditional audit work, including special projects as may be requested by management

Qualifications

• 2-3 years of IT internal audit experience
• Experience documenting and testing SOX requirements
• Work independently and learn new processes and systems with initial guidance
• Leverage AI tools effectively to support core job responsibilities
• Exercise sound judgment and strong decision‑making skills
• Communicate clearly and effectively, both verbally and in writing
• Experience with AuditBoard, TeamMate, ServiceNow, or ACL a plus
• Pursue or hold a CISA certification a plus
• Be available to travel 5-10% annually

Salary

The salary range for this role is $100,000-$110,000 per year.

Benefits

• Medical, Dental, Vision (including same and opposite-sex domestic partners)
• HSA and FSA plans
• Family Benefits
• Pet Benefits
• 401(k) Plan with an Employer Match
• Paid Time Off
• Commuter Benefits
• Educational Assistance
• Robust Diversity, Equity and Inclusion program including 7 Employee Resource Groups (ERGs)

Equal Opportunity Employer

OUTFRONT Media Is An Equal Opportunity Employer All applicants shall receive equal consideration without regard to race, color, religion, gender, marital status, gender identity or expression, sexual orientation, national origin, age, veteran status or disability. Please refer to the OUTFRONT Media Afformative Action policy statement.