Staff IT Auditor - Hybrid in NJ with SOX & Tech Risk

Aspire General Insurance; Rancho Cucamonga (CA); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

New office with scenic views

Hybrid work environment

Mentorship and career growth

Exposure to enterprise technology and

Job summary

Aspire General Insurance is seeking a driven Staff IT Auditor to join our Internal Audit team in a hybrid role with our New Jersey office. You will work on enterprise technology controls, SOX/MAR compliance, and participate in major system implementations and transformations.

You will engage with IT and business stakeholders, perform ITGC testing (access and change management), review risk assessments, and help strengthen the control environment as the company grows.

Qualifications

• Bachelor's degree in IS/CS/Cybersecurity/Accounting/Finance/Business Administration or related field.
• 2-5 years of IT Audit or related field experience.
• Experience performing IT General Controls (ITGC) testing, particularly user access and change management.
• Experience walkthroughs, documenting testing, evaluating evidence, and identifying control gaps.
• Strong analytical, organizational, and communication skills.

Responsibilities

• Execute IT audits and evaluate the effectiveness of technology controls across the organization.
• Support SOX 404 and NAIC Model Audit Rule (MAR) compliance activities.
• Perform IT General Controls (ITGC) testing, including access management, privileged access, change management, segregation of duties, and computer operations.
• Participate in audits of ERP implementations, system upgrades, and other strategic technology initiatives.
• Review process documentation, risk assessments, control matrices, system reports, and supporting audit evidence.
• Assist with cybersecurity, information security, business continuity, disaster recovery, and technology risk assessments.
• Evaluate third-party service providers through SOC 1, SOC 2, and related control reviews.
• Conduct walkthroughs, document testing results, and support the development of audit findings and recommendations.
• Partner with technology and business teams to identify opportunities for improving controls and reducing risk.
• Support follow-up testing and validation of management remediation efforts

Skills

2-5 years IT Audit experience

Analytical and communication skills

Ability to manage multiple priorities

Education

Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Finance, Business Administration, or related field

Job description

Aspire General Insurance is seeking a driven Staff IT Auditor to join our Internal Audit team in a hybrid role with our New Jersey office. You will work on enterprise technology controls, SOX/MAR compliance, and participate in major system implementations and transformations.

You will engage with IT and business stakeholders, perform ITGC testing (access and change management), review risk assessments, and help strengthen the control environment as the company grows.