XTN-6ABC960 | SENIOR IT INTERNAL AUDIT
Remote
Job Summary
Execute IT SOX compliance testing across IT General Controls, automated controls, key report testing, and segregation of duties. Perform walkthroughs, assess control design and operating effectiveness, and support remediation activities while utilizing AI-enabled audit tools to enhance testing efficiency. Conduct risk assessments, evaluate new system implementations for compliance impact, and partner with business leaders, technical teams, and external auditors to coordinate evidence gathering and resolve findings. Strengthen process documentation, contribute to risk-based audit plans, and communicate technical audit concepts to diverse audiences. Join a mission-driven global Earth observation company scaling its internal audit team to drive continuous improvement across the technology landscape.
Required Qualifications
- 3+ years of experience in IT Audit, IT Risk Management, Internal Controls, and SOX Compliance
- Strong knowledge of: IT General Controls (ITGCs)
- Strong knowledge of: Automated Controls
- Strong knowledge of: Key Report Testing
- Strong knowledge of: Change Management
- Strong knowledge of: User Access Management
- Strong knowledge of: Control Design and Evaluation
- Experience supporting SOX compliance programs, preferably in publicly traded companies
- Understanding of the System Development Life Cycle (SDLC), access provisioning, and IT control frameworks
- Experience working with external auditors and audit evidence requirements
- Strong written and verbal communication skills in English
- Ability to work independently, manage multiple priorities, and drive assigned tasks to completion
Desired Qualifications
- Experience working with AI-enabled audit testing tools
- Additional relevant knowledge or experience related to the above requirements
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