Senior IT Auditor: SOX & Data Analytics Lead

Regional Management; Greer (SC); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Regional Management seeks a Senior IT Auditor to execute and support IT SOX testing across ITGCs, automated controls, and data-driven audits. You will assess risk, identify control gaps, and provide value-added recommendations while maintaining strong stakeholder relationships.

The role requires 4–7 years of IT audit experience, a bachelor’s degree in a relevant field, and proficiency with SQL, Python, Power BI, and data analytics. This is a hybrid position with onsite and remote work options.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or Computer Science.
• 4–7 years of IT audit, SOX compliance, or related experience in publicly traded companies.
• Experience testing ITGCs, automated controls, IT-dependent manual controls, and IPE; familiarity with PCAOB/SOX requirements.

Responsibilities

• Execute IT SOX testing, including ITGCs, automated and manual controls, and reports.
• Identify control gaps and document issues, root causes, and potential impact.
• Maintain RACMs, narratives, flowcharts, and testing workpapers per methodology.
• Collaborate with IT, Finance, and external auditors for timely execution.
• Develop data analytics in support of audit testing and risk identification.

Skills

IT audit

SOX compliance

ITGCs

Data analytics

SQL

Python

Power BI

Excel

Education

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

Tools

AuditBoard

Workiva

Archer

MetricStream

ACL

IDEA

Power BI

Tableau

Job description

Regional Management seeks a Senior IT Auditor to execute and support IT SOX testing across ITGCs, automated controls, and data-driven audits. You will assess risk, identify control gaps, and provide value-added recommendations while maintaining strong stakeholder relationships.

The role requires 4–7 years of IT audit experience, a bachelor’s degree in a relevant field, and proficiency with SQL, Python, Power BI, and data analytics. This is a hybrid position with onsite and remote work options.