Senior IT Auditor: AI-Driven ITGC Builder

Legora; New York (NY); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical, Dental & Vision

401K with company match

Unlimited PTO

Lunch daily at office

Maven Clinic access

Parental leave

Commuter benefits

Identity protection

Job summary

Legora is hiring a Senior IT Auditor to own ITGC and technology risk across our audit program. You will assess risk across core systems and vendors, design and execute testing where processes don’t exist, and coordinate with external audit and our co-source partner on IT matters.

This hands-on role offers ownership over how technology risk is assessed and controlled as Legora scales, with a focus on applying AI and automation to testing to improve speed and coverage.

Qualifications

• 3+ years in IT audit, ITGC testing, or related IT risk/compliance function.
• Big 4 or co-source IT audit experience.
• Experience building/enhancing ITGC testing programs from scratch.
• Understand access management, change management, and system operations controls.
• Experience reviewing SOC 1/SOC 2 reports and vendor risk.

Responsibilities

• Build a rigorous ITGC program from the ground up with CIO/Engineering and external audit.
• Translate risk into a prioritized testing plan across access, change mgmt, and operations.
• Design new ITGC testing processes, templates, and documentation frameworks.
• Coordinate with external audit and co-source partner on timelines and open items.
• Lead walkthroughs with system owners and IT stakeholders across key apps and infra.
• Test access provisioning, change mgmt, and operations controls across in-scope systems.

Skills

IT audit

ITGC testing

Risk management

Vendor risk

External audit

SOC reports

Audit software

Cloud/SaaS auditing

Communication skills

Ownership

Tools

Auditboard

Vanta

NetSuite

Google Workspace

Salesforce

Workday

ChatGPT

Claude

Gemini

Job description

Legora is hiring a Senior IT Auditor to own ITGC and technology risk across our audit program. You will assess risk across core systems and vendors, design and execute testing where processes don’t exist, and coordinate with external audit and our co-source partner on IT matters.

This hands-on role offers ownership over how technology risk is assessed and controlled as Legora scales, with a focus on applying AI and automation to testing to improve speed and coverage.