Senior IT Auditor — SOX, Data Analytics & Automation

Axon; Phoenix (AZ); On-site; USD 90,000 - 140,000; Full time

Job summary

Axon in Phoenix, AZ is seeking an experienced Corporate Audit professional to manage SOX controls, ITGCs, and key reports. You will perform risk-based audits, lead walkthroughs with owners, and leverage data analytics to improve accuracy and efficiency.

The role emphasizes collaboration with teams and external auditors, adopting automation and AI to enhance audit procedures while ensuring SOX compliance and strong governance across systems such as Dynamics 365, Salesforce, Workday, and Zuora

Qualifications

• Bachelor's degree or higher in Information Systems, Accounting, Finance, or related field
• 3-5 years audit experience
• CPA, CIA, or CISA designation
• Experience auditing ITGCs, ITACs, and Key Reports against SOX methodology

Responsibilities

• Execute testing procedures for ITGCs, ITACs, and Key Reports in accordance with SOX requirements.
• Perform operational audits, including pre/post implementation reviews and security reviews.
• Lead walkthroughs with business and technology owners to understand processes, evaluate control design, and identify relevant risks.
• Perform data analysis to extract meaningful insights and support audit procedures.
• Ensure the preparation of detailed and well-organized audit workpapers, documenting testing procedures, findings, and recommendations.
• Investigate potential control deficiencies, develop well-supported conclusions, and partner with management on remediation plans.
• Prepare audit reports and summarize analysis and results, providing actionable recommendations.
• Partner with external auditors to facilitate reliance on Corporate Audit’s work and reduce duplicative requests to management.
• Identify opportunities for process improvement and automation within the audit function, including leveraging available AI tools.

Skills

Audit experience

Analytical mindset

Communication skills

Education

Bachelor's degree in Information Systems, Accounting, Finance, or related field

Tools

Alteryx

Cursor

Sigma

SQL

Microsoft Dynamics 365

Salesforce

Workday

Zuora Revenue

AuditBoard

Job description

Axon in Phoenix, AZ is seeking an experienced Corporate Audit professional to manage SOX controls, ITGCs, and key reports. You will perform risk-based audits, lead walkthroughs with owners, and leverage data analytics to improve accuracy and efficiency.

The role emphasizes collaboration with teams and external auditors, adopting automation and AI to enhance audit procedures while ensuring SOX compliance and strong governance across systems such as Dynamics 365, Salesforce, Workday, and Zuora