Jr. Internal IT Auditor at Judge Group

Job Title: Junior IT Auditor

12 month + w2 contract

3 days per week onsite / in office 

Job Description: As a Junior IT Auditor, you will collaborate with key business functions, internal IT staff, and external auditors to support the SOX compliance program and ensure key IT controls for processes and procedures are in place and monitored across the organization.

Responsibilities:

• Assist in the development of the annual audit plan for IT Audit & Compliance.
• Ensure that in-scope systems, databases, applications, and IT processes comply with J-SOX controls.
• Support the execution of testing for IT General Controls (ITGC) and IT Application Controls (ITAC) relevant for J-SOX compliance.
• Prepare Audit & Compliance materials.
• Document narratives, workflows, control matrices, segregation of duties analysis, self-assessments, and audit workpapers.
• Coordinate activities with external auditors and internal compliance teams, including collecting audit evidence.
• Provide guidance and facilitate understanding of SOX and Compliance controls within the IT Organization.
• Perform assigned IT audits such as change management, privileged access review, self-assessment, and data center audits.
• Review and support the assertion of SSAE 18 SOC Reports.
• Work with third-party providers to ensure SOC 2 compliance.
• Track, report, and monitor SOX application remediation efforts.
• Keep IT Leadership informed of audit status, including progress, milestones, risks, and countermeasures.
• Partner with application support teams to ensure new IT system implementations comply with existing policies and external audit requirements.
• Utilize technology, audit tools, and techniques when cost-effective.

Qualifications:

• Bachelor’s degree in Computer Science, Management Information Systems, Business Administration, Accounting, or a related field.
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) preferred.

Knowledge & Experience:

• Relevant experience working with IT SOX controls as an auditor or maintaining SOX controls in an IT environment.
• Knowledge of Sarbanes-Oxley and internal control frameworks including COSO, COBIT, NIST, and ISO.
• Fundamental understanding of Information Technology, including but not limited to cloud, operating systems, security, system development lifecycle (SDLC), infrastructure, and data management.