IT Auditor

Position: Staff IT Auditor
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Staff IT Auditor page is loaded## Staff IT Auditor locations:
Atlanta, Georgia time type:
Full time posted on:
Posted Todayjob requisition :
R14221

Atlanta, Georgia, United States of America
** Extraordinary Care. Extraordinary Careers.
**** With one of the nation’s largest, most innovative long-term care pharmacy services providers, there is no limit to the growth of your career.
** Our unique business model combines the personal touch of locally operated pharmacies with the robust support of our Atlanta-based corporate team, ensuring best-in-class pharmacy care for our customers.
** Who We Are and What We’re About:
** Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs. With our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered.

We offer an opportunity to learn and grow your career in a fast-paced, diverse, and inclusive environment. If you are looking for a challenging, team-oriented environment in which you can put your expertise to work, then this is the place for you.
** Staff IT Auditor
***** Play a Key Role in Building a Strong, Scalable, and Compliant Technology Control Environment
*** This role is an exciting opportunity to help build and enhance critical audit processes at a rapidly growing organization. We are seeking a motivated IT Auditor who is eager to deepen their internal audit experience while contributing to meaningful improvements across our technology and operational landscape.

If you enjoy evaluating risks, improving processes, collaborating with IT and business leaders, and ensuring systems operate securely and effectively, this role offers the chance to make a significant impact.
** What You’ll Do
**** IT Audit & SOX Compliance
*** Assist in documenting, testing, and evaluating IT General Controls (ITGCs) and IT Application Controls (ITACs) within the SOX compliance program.
* Partner with IT teams and business process owners to maintain and update control documentation aligned with evolving systems and business processes.
* Monitor remediation efforts for control deficiencies, helping track progress and escalate when necessary.
** IT Risk Management
*** Support broader IT risk activities including risk assessments, control monitoring, and reporting.
* Contribute to the enhancement of IT control processes, tools, and automation efforts aimed at improving the efficiency of compliance initiatives.
* Assist with IT risk management responsibilities beyond SOX as assigned by senior leadership.
** What You Bring
*** Bachelor’s degree in accounting, Finance, Information Technology, or a related field.
* Master’s degree and/or certifications (CIA, CPA, CISA) are a plus.
* 1+ years of experience in audit, technology risk, internal controls, or SOX compliance.
* Familiarity with COSO, COBIT, and the Sarbanes-Oxley Act is a plus.
* Strong analytical and problem-solving skills with the ability to interpret data and assess risk.
* Experience with systems auditing, data analytics, and audit tools;
Audit Board experience is a plus.
* Advanced Excel and MS Office skills.
* Excellent written and verbal communication skills.
* Ability to navigate ambiguity, manage multiple assignments, and meet deadlines with minimal supervision.
** Who You Are**
* ** Integrity-Driven:
** You have a strong work ethic and align with our people-first values.
* ** Strategic Thinker:
** You plan ahead, stay organized, and manage time effectively.
* ** Problem Solver:
** You can assess root causes and develop…