Senior IT Auditor: SOX & IT Controls Lead

Global Industrial; Roslyn Heights (NY); On-site; USD 110,000 - 150,000; Full time

Job summary

Global Industrial is seeking an IT auditor/IT security professional with 2–5 years of experience to join our Internal Audit function in the United States. You will execute IT control testing, document processes, and plan IT audits with the VP of Internal Audit.

You will lead IT fieldwork, assess IT risks, and communicate findings clearly in writing and presentations. Strong ERP/COBIT knowledge and SOX controls experience are required.

Qualifications

• Two to five years' experience as an IT auditor or IT security professional.
• Strong understanding of SOX controls.
• Demonstrated ability to document IT processes and controls.
• Excellent written and oral communication skills.

Responsibilities

• Execute and document IT control testing as part of SOX/IT audits.
• Plan IT audits with the VP of Internal Audit and develop work programs.
• Lead IT fieldwork and report progress and issues to management.
• Identify IT risks and communicate findings through written and oral channels.
• Maintain knowledge of technology trends and regulatory changes impacting IT.

Skills

IT auditing

IT security

Verbal communication

Report writing

Project management

Teamwork

CISA or CISSP certification

ERP controls knowledge

COBIT familiarity

Education

Bachelor's degree in business, accounting, finance, CS, IS, or engineering

Tools

ERP controls proficiency

COBIT knowledge

Job description

Global Industrial is seeking an IT auditor/IT security professional with 2–5 years of experience to join our Internal Audit function in the United States. You will execute IT control testing, document processes, and plan IT audits with the VP of Internal Audit.

You will lead IT fieldwork, assess IT risks, and communicate findings clearly in writing and presentations. Strong ERP/COBIT knowledge and SOX controls experience are required.