Senior IT Auditor: Lead IT Risk & SOX Controls

Hertz; Estero, Northern (FL, KY); Hybrid; USD 90,000 - 125,000; Full time

Benefits offered by this job

Paid Time Off

Medical/Dental/Vision

401(k) matching

Parental Leave & Adoption

Employee Assistance Program

Educational Reimbursement

Discounts

Job summary

Hertz is seeking a Senior IT Internal Auditor to safeguard our technology landscape by driving IT risk assessments, audits, and advisory services. You will collaborate with financial auditors, external partners, and stakeholders to ensure our systems stay secure, compliant, and optimized for growth.

The role offers a starting salary of $95,000, commensurate with experience. Responsibilities include planning and executing IT audit programs, performing ITGC SOX testing, and advising on security

Qualifications

• 3+ years of experience with a Big Four accounting firm and/or within an IT Internal Audit function at a large, publicly traded organization.
• Bachelor's degree in Business Administration, Information Systems, Information Technology, or a related field.
• MBA or other relevant master's degree preferred.

Responsibilities

• Drive IT risk assessments, audits, and advisory services to safeguard Hertz's technology landscape.
• Design, plan, and implement IT audit programs within budget and on time.
• Perform ITGC SOX testing, walkthroughs, and control design assessments.
• Collaborate with financial auditors, external partners, and stakeholders to ensure secure, compliant systems.
• Provide consulting on IT initiatives and reviews of security systems and internal controls.

Skills

IT risk management

IT general controls

SOX testing

Vulnerability assessments

Education

Bachelor's degree in Business Administration / Information Systems

MBA preferred

Tools

Workiva

Oracle ERP

Job description

Hertz is seeking a Senior IT Internal Auditor to safeguard our technology landscape by driving IT risk assessments, audits, and advisory services. You will collaborate with financial auditors, external partners, and stakeholders to ensure our systems stay secure, compliant, and optimized for growth.

The role offers a starting salary of $95,000, commensurate with experience. Responsibilities include planning and executing IT audit programs, performing ITGC SOX testing, and advising on security