IT SOX / ITGC Auditor

Job Description

Insight Global is seeking an experienced IT SOX / IT General Controls (ITGC) Auditor to support an Internal Audit team for a large waste management company during a critical year-end testing cycle. This individual will perform ITGC testing, review supporting evidence, prepare audit workpapers, and partner with control owners to ensure timely completion of SOX compliance activities. The ideal candidate has prior experience testing IT controls within a public company environment and can operate independently with minimal supervision. They will execute ITGC and IT-dependent control testing in support of SOX compliance efforts, review control documentation, testing procedures, process narratives, and prior-year audit workpapers, test controls related to: User access provisioning and deprovisioning, access reviews and privileged access management, change management, security administration and configuration, IT operations and related controls. Additionally, they will analyze and validate supporting evidence to determine operating effectiveness. They will prepare clear, accurate, and well-supported audit workpapers, identify and document control exceptions, process gaps, and missing evidence.

Skills and Requirements

2+ years of experience in IT Audit, ITGC Testing, SOX Compliance, IT Risk, or Internal Audit. Experience performing IT General Controls testing for a public company SOX program. Knowledge of key ITGC domains including logical access, privileged access, change management, and IT operations. Experience reviewing system-generated reports, access listings, approvals, and change tickets. Strong documentation, communication, and organizational skills. Ability to work independently and manage multiple testing assignments simultaneously. CISA, CPA, CIA, CISSP, or similar certification. Public accounting or Big 4 IT audit experience. Experience supporting external audits and SOX compliance programs. Familiarity with cybersecurity-related controls, incident management, and backup/recovery processes. Prior experience working within a corporate Internal Audit functio

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].