Senior IT Auditor — AI-Driven ITGC Program Lead

RiseMe; New York (NY); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Lunch provided daily

Union Square office

Medical, Dental & Vision

401(K) with company match

Unlimited PTO

Comprehensive benefits package

Job summary

Legora is hiring a Senior IT Auditor to own IT General Controls (ITGC) and technology risk across our audit program. You'll assess risk across our core systems and vendors, design and execute testing where formal processes don't yet exist, and be a key point of coordination with external audit and our co-source partner on all IT-related matters.

This is a hands-on, build-from-scratch role for someone who wants real ownership over how technology risk is assessed and controlled as the company

Qualifications

• 3+ years of IT audit, ITGC testing, or a related IT risk/compliance function.
• Big 4 or co-source firm experience in IT audit.
• Demonstrated experience building or significantly enhancing an ITGC testing program or methodology from scratch.
• Strong understanding of access management, change management, and system operations control concepts.
• Experience reviewing SOC 1/SOC 2 reports and assessing vendor/subservice organization risk.
• Strong track record managing external audit and/or co-source relationships.
• Proficiency with Auditboard, Vanta, NetSuite, Google Docs/Workspace, major LLM providers, Salesforce, and Workday.
• Strong written and verbal communication skills, with the ability to explain technical control concepts to non-technical stakeholders.
• A high degree of ownership and comfort building process where none exists.

Responsibilities

• Build a rigorous ITGC program from ground up with CIO org, Engineering, Security, Finance, external audit, and our co-source partner.
• Translate IT risk into a prioritized testing plan across access, change management, and operations.
• Design new ITGC testing processes, workpaper templates, and documentation frameworks from scratch.
• Coordinate with external audit and the co-source partner on timelines, deliverables, and open items for IT controls.
• Lead walkthroughs with system owners and IT stakeholders across key applications and infrastructure.
• Test access provisioning/deprovisioning, change management, and system operations controls across in-scope systems.
• Assess SOC 1/SOC 2 reports for key vendors and subservice organizations, and evaluating CUECs.
• Assess control deficiencies for severity and root cause, and drive remediation plans to completion with owners.
• Implement AI-driven and automated solutions to reduce manual testing effort and improve coverage.

Skills

IT audit

External audit coordination

Risk assessment

Testing program development

Vendor/SOC familiarity

Communication skills

Tools

Auditboard

Vanta

NetSuite

Google Docs/Workspace

ChatGPT

Claude

Gemini

Salesforce

Workday

Job description

Legora is hiring a Senior IT Auditor to own IT General Controls (ITGC) and technology risk across our audit program. You'll assess risk across our core systems and vendors, design and execute testing where formal processes don't yet exist, and be a key point of coordination with external audit and our co-source partner on all IT-related matters.

This is a hands-on, build-from-scratch role for someone who wants real ownership over how technology risk is assessed and controlled as the company