Senior IT Auditor – SOX & Data Analytics (Hybrid)

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

Job summary

Regional Finance is seeking a Senior IT Auditor to lead and support internal audit activities, including SOX 404 testing of ITGCs, data analysis, and testing of automated and IT-dependent controls. You will help identify deficiencies, document conclusions, and provide value-added recommendations to strengthen controls.

The role covers program activities such as SOX scoping, risk assessment, planning, external auditor coordination, and continuous improvement.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or Computer Science.
• 4-7 years of IT audit, SOX, 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 requirements.
• Experience evaluating system-generated reports, report/query logic, data integrity, and related technical dependencies.
• Experience documenting and evaluating control deficiencies and remediation, leading audit engagements, and reviewing work performed by others.

Responsibilities

• Execute IT SOX testing including ITGCs, automated controls, and IT-dependent manual controls.
• Identify control gaps, deficiencies, and process improvement opportunities with documented root causes and impact.
• Evaluate design and operating effectiveness of controls; maintain RACMs, narratives, and testing workpapers.
• Coordinate with IT SOX Manager on planning, scoping, and timelines; escalate significant matters.
• Collaborate with IT, Finance, and control owners; support external auditors and continuous improvement initiatives.

Skills

IT audit

SOX compliance

Data analytics

SQL

Python

Power BI

Stakeholder comms

Education

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

Tools

ACL

IDEA

Power BI

Tableau

Job description

Regional Finance is seeking a Senior IT Auditor to lead and support internal audit activities, including SOX 404 testing of ITGCs, data analysis, and testing of automated and IT-dependent controls. You will help identify deficiencies, document conclusions, and provide value-added recommendations to strengthen controls.

The role covers program activities such as SOX scoping, risk assessment, planning, external auditor coordination, and continuous improvement.