Senior IT Internal Auditor: SOX, IT Risk & Advisory

Oliver James Group; Virginia (MN); On-site; USD 110,000 - 160,000; Full time

Job summary

Oliver James Group is seeking a Senior IT Internal Auditor to join our Internal Audit function with a 60% SOX and 40% IT audit focus. This role blends hands-on testing with advisory work, partnering with stakeholders across regions.

The ideal candidate has ~5 years in IT Audit/SOX, strong ITGC experience, PCAOB familiarity, and the ability to communicate findings effectively in a client-facing capacity. This is a full-time, on-site opportunity in the United States.

Qualifications

• Approximately 5 years of IT Audit and/or SOX experience.
• Hands-on SOX testing and IT General Controls experience.
• Experience with PCAOB requirements and external auditors.
• Ability to apply audit methodology independently.

Responsibilities

• Execute SOX testing across key IT controls: change management, security controls, system development and operations.
• Support risk-based IT Internal Audit and advisory engagements.
• Conduct walkthroughs and evaluate control design and operating effectiveness.
• Identify gaps and provide practical improvement recommendations.
• Partner with external auditors on SOX and related requirements.
• Advise stakeholders on emerging technology and IT risk areas.

Skills

IT Audit

SOX testing

IT General Controls

PCAOB experience

Stakeholder management

Audit methodology

Cybersecurity awareness

Relationship building

Job description

Oliver James Group is seeking a Senior IT Internal Auditor to join our Internal Audit function with a 60% SOX and 40% IT audit focus. This role blends hands-on testing with advisory work, partnering with stakeholders across regions.

The ideal candidate has ~5 years in IT Audit/SOX, strong ITGC experience, PCAOB familiarity, and the ability to communicate findings effectively in a client-facing capacity. This is a full-time, on-site opportunity in the United States.