Senior IT Auditor: SOX & ITGC Expert (Hybrid)

Republic Services; Phoenix (AZ); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Comprehensive medical benefits

Health care and dependent care FSA

Disability insurance

Life insurance

Employee and Family Assistance Program

Employee discount programs

Retirement plan with generous company

Employee Stock Purchase Plan (ESPP)

Paid Time Off (PTO)

Job summary

Republic Services in Phoenix, AZ, is seeking a Senior Internal Auditor (IT) to perform SOX 404 and SOC control testing for IT processes. The role requires risk assessment, control design, and operating effectiveness testing with strong communication to management. Hybrid onsite presence is required (4 days at HQ, 1 day remote).

The position emphasizes IT internal control frameworks, IT general and application controls, and collaboration with IT teams to strengthen controls and processes.

Qualifications

• Experience testing automated and manual application controls.
• 2+ years in IT audit, ERP packages, Crystal Reports, or IT security.
• Hybrid role based out of Phoenix, AZ HQ with 4 days onsite and 1 day remote.

Responsibilities

• Leverage IT Internal Control frameworks (COSO, COBIT, ITIL) in audits.
• Performs IT general and application controls testing and documents results.
• Provide feedback during planning and scoping of IT audits.
• Utilize SOX requirements for risk assessment and control design.
• Assist with evaluation of IT controls for SOX compliance and test plans.
• Discuss audit results with management and recommend corrective action.
• Examine IT processes and recommend policy and procedure improvements.
• Develop positive relationships with IT leadership and staff.
• Lead and mentor staff auditors, providing feedback and development opportunities.

Skills

IT Internal Controls

SOX/IT risk assessment

Communication skills

Tools

SAP

Oracle Financials

Lawson

Crystal Reports

IT security

Job description

Republic Services in Phoenix, AZ, is seeking a Senior Internal Auditor (IT) to perform SOX 404 and SOC control testing for IT processes. The role requires risk assessment, control design, and operating effectiveness testing with strong communication to management. Hybrid onsite presence is required (4 days at HQ, 1 day remote).

The position emphasizes IT internal control frameworks, IT general and application controls, and collaboration with IT teams to strengthen controls and processes.