Senior IT Auditor – Global IT SOX & Audit Lead (Hybrid)

Sompo Holdings, Inc.; New York (NY); Híbrido; USD 115 000 - 140 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical plans

Dental & Vision

401(k) plan

Paid time off

Parental leave

Resumo da oferta

Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed.

You’ll conduct IT governance, ITGCs, cybersecurity, and infrastructure audits, apply IIA methodology, and help ensure regulatory alignment (SOX, NY DFS, GDPR, DORA). The role requires 4+ years of IT audit, CISA, and strong English communication.

Qualificações

• Bachelor's degree in an IT or accounting related field is required.
• 4+ years of IT audit experience, preferably from a Big 4 firm.
• CISA certification is required; CISSP or CIA is a plus.
• Experience with IT governance, IT general controls, cyber security, and cloud controls.
• Strong written and verbal English communication skills.

Responsabilidades

• Perform and oversee IT Internal Audits and IT SOX testing across regions.
• Draft clear audit reports with issues and action plans.
• Test IT governance, ITGCs, cybersecurity, and IT infrastructure controls.
• Collaborate with external audit teams (EY, Mazars) as needed.
• Adhere to IIA methodologies and TeamMate system for workpapers.

Conhecimentos

IT Audit

CISA

IT Governance

Cybersecurity

ITGCs

English

Teamwork

Formação académica

Bachelor's degree in Computer Science, Accounting, Finance, Economics, or related IT Audit subject

Ferramentas

Team Mate

Descrição da oferta de emprego

Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed.

You’ll conduct IT governance, ITGCs, cybersecurity, and infrastructure audits, apply IIA methodology, and help ensure regulatory alignment (SOX, NY DFS, GDPR, DORA). The role requires 4+ years of IT audit, CISA, and strong English communication.