Senior It Internal Auditor

32

Base: $89,656.26 - $134,484.40; bonus/equity: vari...
Fully remote
It general controls testing
Model audit rule experience
Soc 1 audit support
The IT Senior Auditor will evaluate the design and effectiveness of internal controls while supporting the Model Audit Rule program and SOC reporting

Job Summary

  • The IT Senior Auditor will evaluate the design and effectiveness of internal controls while supporting the Model Audit Rule program and SOC reporting.
  • Candidates must perform ITGC walkthroughs, testing, and root cause analysis for control deficiencies to ensure compliance with financial reporting standards.
  • Point32Health offers a competitive total rewards package including medical, dental, vision, retirement plans, and paid time off.

Matching Summary

The IT Senior Auditor will evaluate the design and effectiveness of internal controls while supporting the Model Audit Rule program and SOC reporting.

Salary

Base: $89,656.26 - $134,484.40; Bonus/Equity: Variable pay eligible; Benefits: Medical, dental, vision, retirement, PTO

Skills & Requirements

Must-have

  • IT general controls testing
  • Model Audit Rule experience
  • SOC 1 audit support
  • Risk-based internal audits
  • Control deficiency remediation

Nice-to-have

  • Trusted advisor relationship building
  • Proactive communication skills
  • Advisory support on system implementations
  • Strong teamwork in diverse groups

Key Requirements

  • Bachelor's degree in Accounting or Information Systems
  • 2-4 years of IT audit experience
  • CISA, CIA, or CPA certification preferred
  • Knowledge of ICFR, NIST, ISO 27001, COBIT

Work Rights

Not specified

Tailored Resume

Cover Letter