Senior IT Auditor
RemoteArg, Souss-Massa, Kingdom of Morocco
Job Summary
Develop internal audit methodologies and conduct projects evaluating IT processes, risks, and internal controls across digital, financial, and operational domains. Lead examinations supporting Sarbanes-Oxley compliance through IT walkthroughs, testing, and workpaper preparation. Identify control gaps, collaborate with process owners, and communicate actionable recommendations to management. Prepare high-quality reports reflecting audit conclusions while monitoring remedial actions. Stay updated on industry developments and leverage data analytics to promote efficiencies. Work independently during US Eastern Time Zone hours to assist leadership in improving governance and risk management.
Required Qualifications
- Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company
- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field
- Fundamental understanding of core Information Technology processes and systems
- Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes
- Experience auditing IT General Controls and automated controls, including key reports supporting business processes
- Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications
- Strong interpersonal, analytical, communication, and organizational skills (written and verbal)
- Ability to work independently with limited supervision during US Eastern Time Zone business hours
- Strong work ethic, self-accountability, and high standards of ethical conduct
Desired Qualifications
- Experience with Power BI, AI readiness initiatives, data analytics, IT automated controls (ITAC), automation, and dashboard development
- CPA and/or CISA certifications
- Master's degree
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