About the Company:
Public company based headquartered in Bellevue, WA is seeking a motivated Senior IT Auditor to join their organization. This is a great opportunity to play a key role in the company's audit functions while contributing to its continued success.
Position Summary:
The Senior IT Auditor will be responsible for planning, executing, and reporting on complex IT audits and integrated audits across the company's global operations. This individual will play a key role in evaluating the effectiveness of IT controls, identifying process improvement opportunities, and supporting the company's compliance efforts with Sarbanes-Oxley (SOX) and other regulatory requirements. The ideal candidate is detail-oriented, business-savvy, and comfortable working cross-functionally in a fast-paced, collaborative environment.
Key Responsibilities:
- Lead and perform IT audits including general IT controls (GITCs), application controls, cybersecurity, data privacy, and infrastructure reviews.
- Collaborate with financial auditors and other business stakeholders to support integrated audit activities.
- Evaluate the design and operating effectiveness of internal controls in accordance with SOX 404.
- Identify control gaps and process improvement opportunities, and clearly communicate recommendations to senior management.
- Prepare detailed audit reports and present findings to both IT and business leadership.
- Assist in the development and refinement of the annual IT audit plan based on risk assessments.
- Monitor remediation efforts to ensure timely resolution of identified issues.
- Stay current with industry trends, regulatory developments, and best practices in IT audit and cybersecurity.
Qualifications:
- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
- 3+ years of experience in IT auditing, preferably in a public company or Big 4/public accounting firm.
- Strong knowledge of SOX, COSO, COBIT, NIST, and related IT governance frameworks.
- Professional certifications such as CISA, CISSP, CIA, or CPA highly preferred.
- Experience with ERP systems (e.g., SAP, Oracle), cloud environments, and data analytics tools is a plus.
- Exceptional communication skills and the ability to work effectively with all levels of the organization.
- Ability to manage multiple priorities and deliver high-quality work within tight deadlines.
Our client offers a base salary range of $120,000 to $135,000 depending on experience
Medical, dental, vision benefits and 401K + Match
PTO and holiday pay
100% in-office schedule with periodic remote days.