IT Audit Supervisor

Resources Global Professionals • Burbank, CA

78d • $55 - $70

About The Position

We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit position - it's a chance to be a strategic partner across the organization. We need proactive, organized team players who thrive on solving problems, collaborating across departments, and elevating audit excellence to support key business objectives. This project requires onsite in Greeley, CO.

Requirements

• Bachelor's degree in Computer Science, Information Systems, Accounting, or related field.
• 5-7 years of hands-on IT SOX experience, with deep knowledge of Section 404 requirements (narratives, risk matrices, control testing, certifications, remediation).
• Strong grasp of IT domains including software development, Windows, databases, networking, and information security standards.
• Proven ability to connect project deliverables to broader business impact.
• Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences.
• Collaborative team player who thrives under tight deadlines and values cross-functional partnerships.
• Professional certifications (CISA, CISM, CPA/CA) strongly preferred.
• Willingness to travel up to 10%.
• Able to perform all job functions with or without reasonable accommodation.

Responsibilities

• Lead ITGC and application control testing, including documentation and reporting.
• Evaluate control design and execution; develop and perform testing procedures.
• Partner with control owners to address deficiencies and strengthen processes.
• Review new system architectures for SOX scoping and control impact.
• Ensure accuracy and completeness of control evidence and audit workpapers.
• Escalate critical findings and support remediation efforts.
• Collaborate across IT, compliance, and audit teams to drive continuous improvement.
• Support external audit coordination and contribute to a combined assurance strategy.
• Participate in joint financial/IT audits and special projects as needed.
• Foster a culture of transparency, teamwork, and alignment with company values.

Benefits

• Medical
• Dental
• Vision
• Life insurance
• Disability insurance
• 401(k) savings plan
• Employee Stock Purchase plan
• Professional development program
• Paid Time Off
• Paid Sick Time (in geographies where legally required)

What This Job Offers

• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees