Senior It Auditor

Rent The Runway

Galway, Ireland
Not specified; not specified; generous pyid time o...
Hybrid (2-3 days in office, 2 days remote)
It general controls (itgc) testing
Automated application controls evaluation
Sox 404 lifecycle management
Rent the Runway is seeking a Senior IT Auditor to oversee the SOX lifecycle for their technology environment in Galway, Ireland. The ideal candidate will have a solid background in IT auditing, particularly SOX compliance, and will play a crucial role in ensuring the company's financial integrity

Job Summary

  • The role serves as the primary guardian of financial integrity by leading the management assessment of internal controls over financial reporting.
  • You will manage the end-to-end execution of IT SOX testing, including planning, walkthroughs, and substantive testing across critical systems.
  • The company offers comprehensive benefits including universal paid parental leave, a paid sabbatical after 5 years, and a hybrid work model requiring 2-3 days in the Galway office.

Matching Summary

Match Score: 85

Rent the Runway is seeking a Senior IT Auditor to oversee the SOX lifecycle for their technology environment in Galway, Ireland. The ideal candidate will have a solid background in IT auditing, particularly SOX compliance, and will play a crucial role in ensuring the company's financial integrity.

Salary

Not specified; Not specified; Generous Paid Time Off, Universal Paid Parental Leave, Paid Sabbatical, Competitive Stakeholder Pension, Comprehensive health/dental care

Skills & Requirements

Must-have

  • IT General Controls (ITGC) testing
  • Automated Application Controls evaluation
  • SOX 404 lifecycle management
  • Access Management and Change Management
  • Internal Control over Financial Reporting

Nice-to-have

  • Solution-oriented mindset for compliance
  • Ability to bridge technical and business risks
  • Experience with continuous integration practices
  • Strong rapport building with IT process owners

Key Requirements

  • Bachelor's degree in MIS, Computer Science, or Accounting
  • CISA, CISM, or CISSP certification (or actively pursuing)
  • 3+ years of dedicated IT SOX 404 experience
  • Experience from Big 4 or second-tier public accounting firm

Work Rights

Not specified

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