Job Title: Senior IT Auditor
Aligned Solutions is seeking a Senior IT Auditor for a well respected company. A publicly traded Fortune 500 organization is seeking a motivated and detail-oriented Senior IT Auditor to join its internal audit team. This role offers exposure to a diverse range of IT environments across multiple subsidiaries and business units, supporting the company’s commitment to risk management, compliance, and operational excellence.
Position Overview:
The Senior IT Auditor will play a key role in evaluating IT risks, assessing internal controls, and ensuring compliance with the Sarbanes-Oxley Act (SOX). This role is ideal for a professional who thrives in a dynamic, team-oriented setting and is looking to expand their skills in IT audit and risk assessment.
Key Responsibilities:
Plan, execute, and document audits of general IT controls and application controls in accordance with SOX
Evaluate the adequacy and effectiveness of IT systems and control frameworks
Review and assess SOC (System and Organization Controls) reports
Communicate audit findings, risks, and recommendations to management clearly and professionally
Perform special reviews and audits at the request of senior leadership
Track audit progress and ensure timely completion of assignments
Assist with the implementation and follow-up of audit recommendations
Contribute to the development of IT audit strategies and initiatives
Qualifications & Experience:
3–4 years of professional experience in IT audit or a related field
Strong understanding of IT audit principles, practices, and internal control frameworks
Familiarity with IT environments including applications, networks, databases, and platforms
Ability to work independently and manage multiple priorities
Bachelor’s degree in Information Technology, Management Information Systems (MIS), or a related field
Excellent communication skills, both written and verbal
Working knowledge of ERP systems is a plus
Proficiency with Microsoft Office tools, including Excel, Word, PowerPoint, and Visio
Professional certifications such as CISA, CISSP, CIA, or CPA are preferred
Spanish language skills are a plus
Preferred Candidate Traits:
Self-driven and results-focused
Enjoys variety in daily tasks and new challenges
Comfortable working in an empowered, fast-paced environment
Willing to learn and open to coaching
Takes ownership of outcomes and delivers high-quality work