Senior IT Internal Auditor — SOX/ITGCs (Hybrid)

Hamilton Group; Richmond, Northern (VA, KY); Hybride; USD 90 000 - 140 000; Plein temps

Avantages offerts par ce poste

Hybrid working

401K matching

Medical coverage

Dental coverage

Vision coverage

Life insurance

Disability insurance

Generous time off

Parental leave

Professional development

Gym subsidy

My day

Résumé du poste

Hamilton Group is seeking a Senior IT Internal Auditor to support the organization’s SOX compliance program, focusing on IT general controls, automated controls, and IT-dependent controls. You will perform risk-based internal IT audits, walkthroughs, and testing with moderate supervision to deliver high-quality outcomes.

The role requires close collaboration with control owners, IT teams, and external auditors, shaping broader internal audit initiatives and recommendations to enhance operational

Responsabilités

• Participate in planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data governance, technology operations, and IT-enabled business areas.
• Perform design and operating effectiveness testing of IT general controls, including ITGCs, automated controls, and key reports/IT-dependent controls.
• Participate in annual IT risk assessment and support the IT audit plan development.
• Collaborate with colleagues across levels to understand, plan, and perform IT audits and tests of controls.
• Coordinate testing efforts with external auditors and support reliance activities.
• Execute special projects as assigned.

Description du poste

Hamilton Group is seeking a Senior IT Internal Auditor to support the organization’s SOX compliance program, focusing on IT general controls, automated controls, and IT-dependent controls. You will perform risk-based internal IT audits, walkthroughs, and testing with moderate supervision to deliver high-quality outcomes.

The role requires close collaboration with control owners, IT teams, and external auditors, shaping broader internal audit initiatives and recommendations to enhance operational