RODELL SEARCH
This range is provided by RODELL SEARCH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $100,000.00/yr - $120,000.00/yr
Additional compensation types Annual Bonus
Location:
Atlanta, GA (Hybrid working arrangement)
Company Type:
Public Company
About the Role The Senior IT Auditor role has a wide scope of responsibility for ensuring the organization's IT systems, controls and processes are fit for purpose. This is a highly visible position that involves significant cross‑functional collaboration across a long established large scale business with multiple commercial interests.
Plays a critical role in ensuring the effectiveness of the company’s internal controls over financial reporting (ICFR) and compliance with Sarbanes‑Oxley (SOX) requirements. This individual will support and guide leadership in ensuring best practice and mitigating risk.
Key Responsibilities
Support and guide leadership in ensuring best practice and mitigating risk.
Evaluate design and operating effectiveness of IT systems related controls.
Assist with development and mentoring of team members.
Partner with process owners to identify and remediate control deficiencies and support the implementation of control enhancements.
Plan, execute, and lead comprehensive IT audits, evaluating IT General Controls (ITGC), IT Application Controls (ITAC), User Access Reviews (UAR) and End‑User Computing Controls (EUEC) across various systems and processes.
Manage third party audit resources.
Work closely with cross‑functional teams to evaluate control design and operating effectiveness, perform risk assessments, and support process improvement initiatives.
Prepare detailed workpapers, test documentation, and audit reports in accordance with professional standards and company policies.
Assist with continuous improvement initiatives, including automation, control rationalization, and analytics‑based testing.
Stay current on IT systems audit and compliance regulations and industry best practices.
Qualifications
Education:
Bachelor’s degree in IT, Management Information Systems, Accounting, Finance, or a related field.
Experience:
3–6 years of experience in IT audit/compliance/controls, preferably within a public company or public accounting/consulting firm.
Certifications:
CISA, CIA or CPA preferred.
Strong knowledge of IT audit and controls.
Solid understanding of business processes and accounting/finance systems.
Excellent analytical, communication, and project management skills.
Why Join
Exposure to senior leadership and business process owners across the company.
Opportunity to contribute to high‑impact process improvements.
Collaborative, growth‑oriented environment in a leading Atlanta‑based public company.
Competitive compensation, annual bonus, and comprehensive benefits package.
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Base pay range $100,000.00/yr - $120,000.00/yr
Additional compensation types Annual Bonus
Location:
Atlanta, GA (Hybrid working arrangement)
Company Type:
Public Company
About the Role The Senior IT Auditor role has a wide scope of responsibility for ensuring the organization's IT systems, controls and processes are fit for purpose. This is a highly visible position that involves significant cross‑functional collaboration across a long established large scale business with multiple commercial interests.
Plays a critical role in ensuring the effectiveness of the company’s internal controls over financial reporting (ICFR) and compliance with Sarbanes‑Oxley (SOX) requirements. This individual will support and guide leadership in ensuring best practice and mitigating risk.
Key Responsibilities
Support and guide leadership in ensuring best practice and mitigating risk.
Evaluate design and operating effectiveness of IT systems related controls.
Assist with development and mentoring of team members.
Partner with process owners to identify and remediate control deficiencies and support the implementation of control enhancements.
Plan, execute, and lead comprehensive IT audits, evaluating IT General Controls (ITGC), IT Application Controls (ITAC), User Access Reviews (UAR) and End‑User Computing Controls (EUEC) across various systems and processes.
Manage third party audit resources.
Work closely with cross‑functional teams to evaluate control design and operating effectiveness, perform risk assessments, and support process improvement initiatives.
Prepare detailed workpapers, test documentation, and audit reports in accordance with professional standards and company policies.
Assist with continuous improvement initiatives, including automation, control rationalization, and analytics‑based testing.
Stay current on IT systems audit and compliance regulations and industry best practices.
Qualifications
Education:
Bachelor’s degree in IT, Management Information Systems, Accounting, Finance, or a related field.
Experience:
3–6 years of experience in IT audit/compliance/controls, preferably within a public company or public accounting/consulting firm.
Certifications:
CISA, CIA or CPA preferred.
Strong knowledge of IT audit and controls.
Solid understanding of business processes and accounting/finance systems.
Excellent analytical, communication, and project management skills.
Why Join
Exposure to senior leadership and business process owners across the company.
Opportunity to contribute to high‑impact process improvements.
Collaborative, growth‑oriented environment in a leading Atlanta‑based public company.
Competitive compensation, annual bonus, and comprehensive benefits package.
#J-18808-Ljbffr