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Sr. IT Auditor

Company: The Judge Group
Location: Fort Collins
Posted on: July 5, 2024

Job Description:

Our client is currently seeking a Sr. IT Auditor. The ideal candidate will have 2+ years of IT audit experience and a strong background with SOX compliance. Additional experience with ITGC's and a foundational understanding of technology domains. This individual will be interfacing with stakeholders so having great presentation and communication skills are important. Lastly this is a great opportunity for someone with 2-3 years under their belt to move into a senior role where they can provide mentorship and training to junior staff.
This job will have the following responsibilities:
Responsible for the audit of Information Technology General Controls (ITGCs) and application controls, and documentation and management reports on the design and effectiveness of controls across the company. Contribute and eventually lead the success of the IT SOX program. Work closely with IT governance to develop solutions that address IT control deficiencies. Lead IT control walk-throughs and determine any modifications.
Qualifications & Requirements:
Bachelors Degree in related field.
2+ years of IT audit experience.
Strong understanding and experience with SOX (Sarbanes-Oxley Section 404)
Experience with Information security standards, best practices and laws and regulations.
Strong functional and business understanding and how project deliverables impact the big picture. Strong reporting and presentation skills along with written and verbal communication. Willingness to work onsite 100%
Any experience working for a publicly traded company and or manufacturing company is considered a plus. Willingness to travel up to 20%
Benefits Include but are not limited too: Relocation assistance Medical/Dental/VisionPTO/401K/Incentive PayGreat team collaborative culture, cafe, food trucks, social events, fun environments.

Keywords: The Judge Group, Fort Collins , Sr. IT Auditor, Accounting, Auditing , Fort Collins, Colorado

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