Staff IT Auditor

Title:Staff IT Auditor

Location: Northeast Region (Remote or Travel-Based Role)
Position Type:Full Time/Perm

Description:

• The Staff IT Auditor plays a key role in executing IT process documentation and evaluating IT controls as part of a collaborative internal audit team.

• This individual will support financial, operational, and compliance audits, especially those related to regulatory frameworks such as SOX.

• The role involves close interaction with stakeholders across various business units to assess and improve the effectiveness of IT controls.

• Responsibilities include performing audit fieldwork, documenting process and control evaluations, preparing audit findings, and supporting ongoing project deliverables.

Required Skills:

• 1-2 years of experience with IT SOX 404 compliance, particularly in evaluating and testing general IT controls, automated controls, and system-generated reports.

• Proficient in documentation and assessment of financial, operational, strategic, and compliance-related IT risks.

• Strong interpersonal, written, and verbal communication abilities.

• Able to multitask across several projects and meet deadlines.

• Familiarity with standard business software applications used for documentation and audit testing.

• Self-motivated with a proactive and collaborative approach.

• Bachelor's degree in Accounting, Information Systems, or equivalent experience.

Desired Skills:

• Experience auditing or working with enterprise systems such as ERP or HR platforms.

• Understanding of media and entertainment sector operations is a plus.

• Familiarity with key business processes (e.g., procurement, HR/payroll, accounts receivable/payable).

• Working knowledge of IT control frameworks (e.g., COSO, COBIT, NIST CSF).

• Exposure to tech-enabled audit software and analytics tools such as BI/reporting dashboards.

Compensation:
Pay Range:$95000-$105000/Year

Benefits:
A comprehensive benefits package is offered. Reach out to your Mitchell Martin Recruiter Josh Ganzelli, to find out more.

EEO Statement:
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