Senior IT Auditor – SOX/ITGCs, Hybrid Work

DocuSign; Chicago (IL); Hybrid; USD 105,000 - 165,000; Full time

Benefits offered by this job

Paid Time Off

Parental Leave

Health Benefits

Retirement Plans

Learning and Development

Compassionate Care Leave

Job summary

DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including the system development life cycle, access controls, IT Automated Controls, KCRs, cyber security, and third‑party risk management. This role reports to the Senior Manager, Internal Audit and is hybrid in nature.

You will collaborate with business leaders and IT management within a global internal audit function, applying rigorous risk assessment and audit testing to

Qualifications

• 5+ years audit experience, including testing ITGCs, ITACs, KCRs, SOX, SOC and ISO certifications.
• Experience with audit principles, risk assessment, materiality, and sufficiency of audit evidence.
• Experience managing complex audit workloads with clear communication and accountability.
• Familiarity with SSAE 18/SOC, COSO, COBIT standards.
• Fluent in English.

Responsibilities

• Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure
• Assist in scheduling audit tests, and engage with auditees to acquire the necessary information
• Perform audit work over various technologies used by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
• Evaluate controls crafted to prevent or detect fraud, including management override of controls
• Prepare and present findings as needed and communicate audit results and recommendations both orally and in writing to management
• Schedule and conduct presentations at meetings with auditees and management as needed
• Identify and implement processes to optimize efficiencies across audit projects
• Contribute to identification of department operational efficiencies and changes in auditing operations
• Maintain and continuously improve upon Internal Audit's role and reputation as a trusted advisor
• Acquire additional knowledge of regulations and emerging technologies
• Remain informed of industry and risk management best practices, trends, and standards

Skills

IT Audit

SOX

SOC

ISO

Risk Assessment

Education

Bachelor's degree

Job description

DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including the system development life cycle, access controls, IT Automated Controls, KCRs, cyber security, and third‑party risk management. This role reports to the Senior Manager, Internal Audit and is hybrid in nature.

You will collaborate with business leaders and IT management within a global internal audit function, applying rigorous risk assessment and audit testing to