Senior SOX IT Auditor (SAP) Job at Robert Half (Richardson)

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...

Location

United States , Fort Lauderdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
Active CISSP and CISA certifications (both required)
5–8+ years of IT audit experience (Big 4 or large corporate internal audit preferred)
Hands-on experience auditing: Cloud platforms (AWS, Azure, GCP)
ERP systems (SAP S/4HANA, Oracle EBS/Fusion)
Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)
ITGCs, automated controls, and segregation of duties (SoD)
Expertise in SOX 404 compliance and PCAOB audit standards
Advanced knowledge of COBIT, ITIL, NIST 800-53, and CIS benchmarks
Proficient in audit tools: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa.

Job Responsibility

Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits
Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure
Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams
Assess cybersecurity controls (identity/access management, encryption, vulnerability management, incident response, zero trust architecture)
Conduct third-party risk assessments and review vendor SOC reports, contracts, and SLA compliance
Identify control gaps, quantify risk, and draft actionable, prioritized recommendations
Present audit findings and remediation plans to C-suite, Audit Committee, and Board-level stakeholders
Mentor junior auditors and co-source resources
review workpapers for quality and completeness
Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Senior IT Auditor

Senior IT Auditor – Amsterdam – Global Manufacturing Leader. Looking to take you...

Location

Netherlands , Amsterdam

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

5+ years’ experience in IT audit, risk or compliance (practice or industry)
Strong knowledge of ITGC, SAP (ideally S4 HANA) and cybersecurity frameworks
Degree in IT, computer science, accounting or similar
CISA (or equivalent) qualification preferred
Willingness to travel internationally (around 40%)
EU Passport

Job Responsibility

Deliver independent IT audits and assurance across global business units
Review IT governance, cybersecurity and ERP/SAP controls
Assess compliance with SOX, ISO27001 and NIST standards
Partner with stakeholders worldwide to improve systems and processes
Contribute to continuous improvement in technology risk management

What we offer

Career growth
Global exposure
Flexible working
Collaborative culture
Professional development

Fulltime

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
Active CISSP and CISA certifications (both required)
5–8+ years of IT audit experience (Big 4 or large corporate internal audit preferred)
Hands-on experience auditing: Cloud platforms (AWS, Azure, GCP)
ERP systems (SAP S/4HANA, Oracle EBS/Fusion)
Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)
ITGCs, automated controls, and segregation of duties (SoD)
Expertise in SOX 404 compliance and PCAOB audit standards
Advanced knowledge of COBIT, ITIL, NIST 800-53, and CIS benchmarks
Proficient in audit tools: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa

Job Responsibility

Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits
Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure
Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams
Assess cybersecurity controls (identity/access management, encryption, vulnerability management, incident response, zero trust architecture)
Conduct third-party risk assessments and review vendor SOC reports, contracts, and SLA compliance
Identify control gaps, quantify risk, and draft actionable, prioritized recommendations
Present audit findings and remediation plans to C-suite, Audit Committee, and Board-level stakeholders
Mentor junior auditors and co-source resources
review workpapers for quality and completeness
Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Senior IT Auditor

Looking to take your IT audit career global? We’re working with a world leader i...

Location

Netherlands , Amsterdam

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

5+ years’ experience in IT audit, risk or compliance (practice or industry)
Strong knowledge of ITGC, SAP (ideally S4 HANA) and cybersecurity frameworks
Degree in IT, computer science, accounting or similar
CISA (or equivalent) qualification preferred
Willingness to travel internationally (around 40%)
EU Passport

Job Responsibility

Deliver independent IT audits and assurance across global business units
Review IT governance, cybersecurity and ERP/SAP controls
Assess compliance with SOX, ISO27001 and NIST standards
Partner with stakeholders worldwide to improve systems and processes
Contribute to continuous improvement in technology risk management

What we offer

career growth
global exposure
flexible working
collaborative culture that values innovation and professional development

Fulltime

Senior IT Auditor

An exciting opportunity for a Senior IT Auditor to join a Fortune 500 company li...

Location

Ireland , Dublin

Salary:

65000.00 - 70000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

Excellent analytical, problem-solving and organizational skills
Highly motivated and able to work proactively and independently in a changing environment
Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members
Audit experience in ITGC controls testing, IT governance, internal controls evaluation
Proven experience of Security and Controls for SAP platforms
A bachelor’s degree in technology, computer science, accounting or a related field and Knowledge
3-5 years experience in IT Audit
Audit experience with one or more major ERP / business applications
Experience of reviewing or working with industrial control / manufacturing environments and systems
Experience in SOX 404, ISO-IEC 27001 compliance testing and SAP

Job Responsibility

Improving IT operations and financial risk management
Contributing to the Global Third Line Defence function on a broad range of IT risk focused objectives, such as safeguarding of assets, efficiency and effectiveness of operations, reliability on financial reports, compliance with laws, regulations and procedures

What we offer

Competitive salary
Annual bonus
Fantastic benefits

Fulltime

Senior Sox Auditor

The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) co...

Location

United States , Needham

Salary:

89300.00 - 134000.00 USD / Year

SharkNinja

Expiration Date

Until further notice

Requirements

Strong understanding of the COSO framework, SOX (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS
Experience with SAP is highly desired
Prior public accounting experience is preferred
Experience in the manufacturing or consumer packaged goods (CPG) industry is required
Knowledge of generally accepted auditing standards, compliance and substantive testing techniques, and audit sampling methods
Effective oral and written communication, analytical, and time management skills
Ability to work independently and manage multiple tasks simultaneously
Experience with internal accounting controls and SOX compliance
Strong interpersonal and leadership skills
ability to work in cross-functional teams

Job Responsibility

Conduct walkthroughs of business cycles using existing flowcharts and Risk and Control Matrices (RCMs)
update documentation annually or as processes evolve
Assess process and control effectiveness during walkthroughs and document new cycles as needed
Perform SOX testing across business cycles such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and Tax, adhering to defined test attributes and guidance
Execute key report testing and ensure comprehensive and timely documentation
Identify and develop testing programs for key controls as processes mature
Maintain and update the Risk Control Matrix and deficiency tracker
monitor progress on control deficiencies
Conduct operational and financial audits with senior team members
prepare audit work papers and reports with findings and recommendations

What we offer

medical insurance
dental insurance
vision insurance
flexible spending accounts
health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
employee stock purchase program
life insurance
AD&D
short-term disability insurance

Fulltime

Internal IT Auditor

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

You hold a bachelor’s degree in information technology, Information Systems, Finance, or a related field
You possess CISA, CIA, or other relevant certifications (an asset)
You have 3 to 5 years of experience in IT auditing, ITGC, or a similar role
You have experience with regulatory frameworks such as SOX, SOC, and/or PCI-DSS
You have experience in testing ITGC controls (access and change management, operations, and data backup/recovery)
You possess skills to use data analysis tools (Excel, SQL), SAP, S4HANA and cloud computing controls
You have strong understanding of business risks and analytical skills
You have a good understanding of IT infrastructure, networks, databases, and application controls
You are familiar with audit management tools and techniques
You have excellent analytical and problem-solving skills with keen attention to detail

Job Responsibility

Perform comprehensive audits of IT General Controls, including logical access, change management, data processing, and backup/recovery processes. Identify control gaps and provide recommendations for remediation. Participate in the creation and elaboration of the yearly internal audit plan Based on risk assessments
Conduct IT risk assessments to identify and evaluate key IT-related risks. Assist in developing annual audit plans based on risk exposure
Develop and maintain IT audit documentation, including process flows, risk-control matrices, and testing strategies. Test the design and effectiveness of ITGC controls, reporting on weaknesses and inefficiencies
Ensure compliance with relevant regulatory and industry standards (e.g., SOX, SOC, PCI-DSS) by evaluating IT systems and processes. Collaborate with stakeholders to align audit practices with standards
Assess the effectiveness of data integrity controls and access management controls to ensure that sensitive information is protected and accurately maintained
Work closely with IT, security, and business teams to understand control requirements, share audit findings, and ensure remediation of issues. Provide advisory support in implementing effective ITGC frameworks
Stay updated on best practices and emerging trends in ITGC, risk management, and auditing standards. Recommend process improvements to enhance control effectiveness and efficiency
Prepare and present clear, actionable audit reports and executive summaries to senior management, highlighting findings, risks, and recommended corrective actions

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Senior Internal Technology Auditor

As a Senior Internal Technology (IT) Auditor you will help build and strengthen ...

Location

United States , Wilmington

Salary:

101000.00 - 138600.00 USD / Year

Symbotic

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Science, IT, management, or related field
CISA or equivalent certification required
Minimum 3 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company
Effective project management, organizational, and communication skills (verbal and written)
IT application controls and key reports testing experience
Experience collaborating with management and key stakeholders, with the ability to build strong professional relationships across business units and the audit team
Experience with GRC platforms (preferably Workiva)
Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)
Up to 25% of travel may be required
Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations

Job Responsibility

Plan and execute control design and operating effectiveness testing for SOX IT general controls, SDLC assessments and SOC report reviews across key applications, including documenting controls, performing walkthroughs and assessing design and operating effectiveness testing
Perform SOX testing of key reports and application controls, including configuration, security, and automated controls within SAP and other business systems
Work with analytical and automation tools to conduct efficient audit testing
Test controls assigned within cyber audits, including evaluating controls against cyber frameworks, such as NIST CSF and COBIT
Test IT general controls and application controls in SAP ERP environment
Perform root cause analysis for control deficiencies and provide actionable recommendations to management for SOX and cybersecurity audits
Facilitate awareness and training for stakeholders on internal controls, SOX compliance, and risk management practices
Build strong relationships across IT security, HRIS and SAP teams, promoting the Internal Audit function through high-quality audit work and effective communication

What we offer

medical
dental
vision
disability
401K
PTO

Fulltime

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