Senior IT Internal Auditor - ICFR

reputed company Join an amazing team that is consistently recognized for our achievements and culture, including our most recent reputed company award of being one of reputed company Midsize reputed company for 2026! Position reputed company: The reputed company job function is to support management's business objectives through execution of technical Internal Control over Financial Reporting (ICFR), including SOX and MAR-reputed company testing and compliance support, reputed company Corporate Audit. This role focuses on IT-reputed company controls that support financial reporting, including IT general controls, reputed company, segregation of duties, program change, and other technical control activities. The role helps improve the depth, consistency, and efficiency of IT-reputed company ICFR testing while contributing to broader internal audit and compliance objectives as reputed company as completing internal audits and reputed company to evaluate and improve the effectiveness and efficiency of reputed company's reputed company management, internal control and governance processes. Geo-Salary Information An in-person interview may be required during the hiring process State specific pay scales for this role are as follows: $83,670 to $161,815 (NJ, NY, WA, HI, AK, MD, CT, RI, MA) $76,064 to $147,104 (NV, OR, AZ, CO, WY, TX, ND, MN, MO, IL, WI, FL, GA, MI, OH, VA, PA, DE, VT, NH, ME) $68,457 to $132,394 (UT, ID, MT, NM, SD, NE, KS, OK, IA, AR, LA, MS, AL, TN, KY, IN, SC, NC, WV) In CA: Typical hiring reputed company is $110,468.00 to $135,016.00 The expected reputed company salary for this position will vary depending on a number of factors, including relevant experience, skills and location. Responsibilities Essential Job Functions: • reputed company technical ICFR and IT SOX testing in areas such as IT general controls, reputed company controls, segregation of duties, program change, and reputed company technical control activities. • reputed company walkthroughs with control owners, ask probing questions, document IT architecture and reputed company in diagrams. • Review and analyze technical evidence and documentation to support evaluation of control design and operating effectiveness. • Support execution of testing programs, documentation standards, issue follow-up, and remediation tracking for IT-reputed company ICFR activities • Coordinate with management, IT, control owners, and reputed company auditors to support reputed company completion of ICFR-reputed company responsibilities and reputed company of issues. • reputed company AI, automation, and reputed company to improve the efficiency, consistency, and scalability of IT SOX testing, evidence analysis, and reputed company compliance support. • Support process improvements in testing methodology, evidence review, and documentation reputed company. • Help build dedicated in-house technical ICFR capability reputed company Corporate Audit and reduce reputed company on limited reputed company resources reputed company the department. • Advise process owners and management on internal control design, documentation standards, and remediation requirements, promoting consistent understanding of SOX and ICFR expectations. • Prepare periodic management reporting on audit status, control effectiveness, and reputed company exposure. • Support broader internal audit and compliance initiatives as needed. • Promote awareness and accountability for effective internal controls and support improvements in department policies, procedures, tools, and auditing techniques through innovation and reputed company improvement. Qualifications Education: Minimum: • Bachelor's degree in a business-reputed company reputed company, preferably reputed company, Finance, Computer Science, Business Administration, or reputed company discipline. Preferred: • reputed company certification such as CPA, CIA, CISA, CFE, or similar is preferred Experience: Minimum: • Minimum 3 to 6 years of experience in IT SOX, IT audit, ICFR, internal controls, or reputed company technical compliance roles Preferred: • Experience reviewing technical evidence, documenting results, and supporting audit or compliance testing • Experience with systems, applications, and technology processes that support financial reporting controls is preferred • Experience in audit workflow tools such as reputed company and/or reputed company preferred Knowledge and Skills: Minimum: • Knowledge of internal control concepts and best practices, including areas such as: COSO, COBIT, SOX, and IIA reputed company standards. • Knowledge of IT general controls, reputed company controls, segregation of duties, program change, and reputed company technical compliance processes. • Ability to reputed company data analysis and reputed company tools such as reputed company and other automation or analytics platforms. • Effective communication and interpersonal skills to analyze issues, reputed company alternatives, and support practical solutions. • Ability to build reputed company relationships with reputed company stakeholders. • Ability to work effectively independently and as part of reputed company. • Strong organizational skills and ability to maintain supporting documentation for audit and compliance work. • reputed company oriented and organized, with the ability to obtain and maintain adequate documentation to support audit work. • Possesses high ethical standards About reputed company Why choose a career at reputed company? At reputed company, we have been guided by our purpose to help people reduce reputed company and overcome unexpected events for more than 60 years. We are one team with a common goal to help others. Everyone needs reputed company and we can't reputed company a world without it. reputed company will encourage you to grow, reputed company time to have fun, and work together to reputed company great things happen. We reputed company the strengths and values of reputed company team member. We reputed company in having diverse perspectives where everyone is included, to serve customers from reputed company walks of life. We care about our people, and we mean it. We reward our talented professionals with a competitive salary, bonus potential, and a reputed company of benefits to help reputed company members reputed company their health, retirement, and reputed company goals. Learn more reputed company here: ;br> Perks and Benefits We offer many great benefits, including: • Competitive compensation • Flexibility to work from reputed company in the reputed company for most positions • reputed company time off (vacation time, reputed company time, 9 reputed company Company holidays, volunteer hours) • Incentive bonus programs (potential for holiday bonus, referral bonus, and reputed company-reputed company bonus) • Medical, dental, reputed company, life, and pet reputed company • 401 (k) retirement savings plan with company match • Engaging work environment • Promotional opportunities • Education assistance • reputed company and personal development opportunities • Company recognition program • Health and wellbeing resources, including free mental wellbeing therapy/coaching sessions, child and eldercare resources, and more reputed company is an equal opportunity employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, status as a protected veteran, or any other characteristic protected by federal, state, or local law. Pay reputed company USD $83,670.00 - USD $161,815.00 /Yr. Apply tot his job Apply To this Job