Senior IT Auditor - SOX & Data Analytics

Regional Management Corp.; Georgia; Ibrido; USD 97.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical plan

401(k) with match

PTO & holidays

Descrizione del lavoro

Regional Finance seeks a Senior IT Auditor to execute internal audit activities, focusing on ITGC testing, SOX scope, and data-driven risk assessment. You will review control design, perform testing, and document results for strong governance and compliance.

The role requires coordinating with IT, Finance, and external auditors, and leveraging SQL, Python, and Power BI for analytics and automation. Hybrid work with onsite and remote days.

Competenze

• Education: Bachelor’s degree in Accounting, Finance, Information Systems, or Computer Science.
• Experience: 4-7 years in IT audit, SOX compliance, external/internal audit, risk advisory or related functions.
• Experience testing ITGCs, automated controls, IT-dependent manual controls, and IPE in publicly traded companies subject to SOX.

Mansioni

• SOX & Risk Assessment: Support the IT SOX Manager in annual SOX planning, including scoping systems and processes.
• Execute testing of ITGCs, automated controls, IT-dependent manual controls, reports, and related controls.
• Identify control gaps and improvement opportunities with clear root causes.
• Evaluate control design and operating effectiveness with proper documentation.
• Manage activities to timelines and escalate significant matters.

Conoscenze

IT audit

SOX compliance

Data analysis

Control evaluation

Stakeholder comms

Formazione

Bachelor's degree in Accounting, Finance, Information Systems, or Computer Science

Strumenti

SQL

Python

Power BI

Excel

Descrizione del lavoro

Regional Finance seeks a Senior IT Auditor to execute internal audit activities, focusing on ITGC testing, SOX scope, and data-driven risk assessment. You will review control design, perform testing, and document results for strong governance and compliance.

The role requires coordinating with IT, Finance, and external auditors, and leveraging SQL, Python, and Power BI for analytics and automation. Hybrid work with onsite and remote days.