Senior IT Auditor (Hybrid) — SOX & Data Analytics

Regional Management Corp; Greer, Northern (SC, KY); Hybrid; USD 97,000 - 120,000; Full time

Job summary

Regional Management Corp is seeking a Senior IT Auditor in Greer, SC, to execute ITSOX and ITGC testing, support data-driven control assessments, and strengthen financial reporting controls. You will analyze complex data sets using SQL, Python, and Power BI, and collaborate with IT and Finance teams as well as external auditors.

The role requires 4–7 years in IT audit or related functions, a Bachelor’s degree, and strong communication skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, IS, or CS.
• 4–7 years IT audit/SOX experience in public companies.
• Experience testing ITGCs, automated controls, IT-dependent/manual controls.
• Experience evaluating system reports, data integrity, and dependencies.

Responsibilities

• Execute SOX testing for ITGCs and automated controls.
• Perform data analysis and review test evidence.
• Document issues, root causes, and remediation plans.
• Coordinate with IT, Finance, and external auditors.

Skills

IT Audit

SOX

ITGCs

Data Analytics

SQL

Python

Power BI

Communication

Education

Bachelor's degree in Accounting/Finance/IS/CS

Job description

Regional Management Corp is seeking a Senior IT Auditor in Greer, SC, to execute ITSOX and ITGC testing, support data-driven control assessments, and strengthen financial reporting controls. You will analyze complex data sets using SQL, Python, and Power BI, and collaborate with IT and Finance teams as well as external auditors.

The role requires 4–7 years in IT audit or related functions, a Bachelor’s degree, and strong communication skills.