Senior IT Auditor - Cloud, SOX & AI-Driven Controls

UGI Corporation; Pennsylvania; On-site; USD 80,000 - 100,000; Full time

Job summary

UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders.

The ideal candidate should possess 3+ years of IT audit experience, specific SOX ITGC experience, and knowledge of cloud security and database systems. Opportunities are available for growth through leveraging automation and emerging technologies.

Qualifications

• 3+ years IT audit experience including operational audits and SOX.
• Knowledge of IT processes such as network and cloud security.
• Strong verbal and written communication skills.

Responsibilities

• Conduct IT operational audits, manage project timelines, and communicate with stakeholders.
• Execute SOX ITGC test procedures and document conclusions.
• Identify opportunities to enhance audit processes via automation.

Skills

IT audit experience

SOX ITGC experience

Cloud security

Project management skills

Communication skills

Tools

SQL

Oracle

SAP

AuditBoard

Job description

UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders.

The ideal candidate should possess 3+ years of IT audit experience, specific SOX ITGC experience, and knowledge of cloud security and database systems. Opportunities are available for growth through leveraging automation and emerging technologies.