Senior IT Auditor — SOX & SOC Controls Lead

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

Benefits offered by this job

Medical benefits

Dental & Vision

401(k) match

Paid PTO

Employee discounts

Job summary

Republic Services is seeking a Senior Internal Auditor (IT) to perform testing of SOX 404 and SOC controls for complex IT processes in a hybrid role based in Phoenix, AZ. You will conduct risk assessments, design and test key controls, and communicate findings to Internal Audit management throughout the audit lifecycle.

The position requires strong knowledge of IT internal control frameworks and the ability to drive issues to resolution with process owners.

Qualifications

• Experience testing IT general and application controls.
• Familiarity with IT controls design and operating effectiveness.
• Ability to document findings and communicate with management.

Responsibilities

• Perform IT general and application controls testing and document results.
• Maintain audit database with findings, management responses, and due dates.
• Provide input during planning, scoping, and risk assessment for IT audits.
• Communicate issues clearly to management and assist with corrective actions.

Skills

SOX 404

SOC controls

IT audit

COSO framework

COBIT

ITIL

risk assessment

communication

Job description

Republic Services is seeking a Senior Internal Auditor (IT) to perform testing of SOX 404 and SOC controls for complex IT processes in a hybrid role based in Phoenix, AZ. You will conduct risk assessments, design and test key controls, and communicate findings to Internal Audit management throughout the audit lifecycle.

The position requires strong knowledge of IT internal control frameworks and the ability to drive issues to resolution with process owners.