Senior IT Auditor

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This range is provided by Addison Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$/yr - $/yr

About the Company:

Public company based headquartered in Bellevue, WA is seeking a motivated Senior IT Auditor to join their organization. This is a great opportunity to play a key role in the company's audit functions while contributing to its continued success.

Position Summary:

The Senior IT Auditor will be responsible for planning, executing, and reporting on complex IT audits and integrated audits across the company’s global operations. This individual will play a key role in evaluating the effectiveness of IT controls, identifying process improvement opportunities, and supporting the company’s compliance efforts with Sarbanes-Oxley (SOX) and other regulatory requirements. The ideal candidate is detail-oriented, business-savvy, and comfortable working cross-functionally in a fast-paced, collaborative environment.

Key Responsibilities:

• Lead and perform IT audits including general IT controls (GITCs), application controls, cybersecurity, data privacy, and infrastructure reviews.
• Collaborate with financial auditors and other business stakeholders to support integrated audit activities.
• Evaluate the design and operating effectiveness of internal controls in accordance with SOX 404.
• Identify control gaps and process improvement opportunities, and clearly communicate recommendations to senior management.
• Prepare detailed audit reports and present findings to both IT and business leadership.
• Assist in the development and refinement of the annual IT audit plan based on risk assessments.
• Monitor remediation efforts to ensure timely resolution of identified issues.
• Stay current with industry trends, regulatory developments, and best practices in IT audit and cybersecurity.

Qualifications:

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• 3+ years of experience in IT auditing, preferably in a public company or Big 4/public accounting firm.
• Strong knowledge of SOX, COSO, COBIT, NIST, and related IT governance frameworks.
• Professional certifications such as CISA, CISSP, CIA, or CPA highly preferred.
• Experience with ERP systems (e.g., SAP, Oracle), cloud environments, and data analytics tools is a plus.
• Exceptional communication skills and the ability to work effectively with all levels of the organization.
• Ability to manage multiple priorities and deliver high-quality work within tight deadlines.

Our client offers a base salary range of $120,000 to $135,000 depending on experience

Medical, dental, vision benefits and 401K + Match

PTO and holiday pay

100% in-office schedule with periodic remote days.

• Seniority level Associate

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing
• Industries Retail, Consumer Services, and Professional Services

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