Senior Auditor - IT SOX

SBA•Boca Raton, FL

7d•Onsite

About The Position

As a Global Senior IT SOX Auditor, you will help strengthen the systems, processes, and controls that enable reliable financial reporting across a complex and rapidly evolving technology landscape. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess risk, evaluate controls, and provide actionable insights that drive operational excellence. This role requires a combination of technical depth, analytical thinking, business acumen, and the ability to influence change through trusted partnerships. The ideal candidate has big 4 external audit experience, is naturally curious, comfortable navigating ambiguity, and passionate about understanding how technology powers business outcomes. You will be expected to look beyond traditional compliance and identify opportunities to improve processes, automate testing, and elevate the overall control environment.

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field.
4+ years of experience in IT Audit, Technology Risk, SOX Compliance, Internal Audit, or External Audit.
Active CISA certification required

Nice To Haves

CPA, CISSP, CIA, or equivalent certification.
Experience with Optro GRC, Workday, Microsoft Dynamics 365, FastPath, and/or ServiceNow is a plus.
Strong written and verbal communication skills

Responsibilities

Plan and execute assigned SOX IT controls testing in accordance with COBIT, GAAP, COSO, and PCAOB standards. Key scope areas include; IT General Controls (ITGCs), application controls, key reports, interfaces, automated controls, and IT-dependent manual controls.
Evaluate risks across identity and access management, change management, system operations, cloud platforms, cybersecurity, and emerging technologies.
Perform walkthroughs, risk assessments, control design evaluations, and operating effectiveness testing.
Analyze complex business processes and technology environments to identify control gaps, root causes, and improvement opportunities.
Partner with technology, security, finance, and business teams to understand system architectures, data flows, and key financial reporting dependencies.
Collaborate with external auditors and stakeholders to support reliance strategies and efficient audit execution.
Use data analytics, automation, scripting, and emerging technologies to improve audit quality, coverage, and efficiency.
Monitor changes in technology, regulatory requirements, and industry trends to proactively identify areas of risk.
Develop clear, concise, and impactful status reports and communicate findings to management and executive leadership.
Influence the evolution of the control environment by recommending scalable, risk-based solutions that balance compliance, security, and operational effectiveness.
Mentor junior auditors / interns and contribute to the continuous improvement of audit methodologies, tools, and practices.
Serve as a key liaison and trusted advisor between process and control owners and internal and external audit to ensure timely completion of annual Sarbanes-Oxley (SOX) compliance requirements.
Conduct, with appropriate level of supervision, Internal Audit’s Readiness Assessments and Special Projects, as requested.
Educate and train management and employees on SOX compliance as needed.
Effectively manage issues to resolution by following up on internal audit recommendations to ensure timely issue remediation.
Assist with administrative activities related to day-to-day affairs of the Internal Audit Department, as required.