We are partnered with a hospitality company looking for an IT Audit Senior. The position is hybrid with 3 days in the office. The position will require some travel.
Responsibilities:
- Lead the execution of the SOX compliance program, including performing walkthroughs, testing IT general controls and automated controls, evaluating business process controls (as needed), identifying control gaps or issues, and tracking remediation efforts across various systems.
- Manage and carry out assigned IT operational audits from beginning to end — this includes planning the audit, identifying key risks, setting objectives and scope, developing the audit approach, performing fieldwork, documenting findings, and ensuring deadlines are met throughout the audit process.
- Participate in risk assessment discussions to help define audit goals, outline the audit scope, and create detailed audit programs based on those objectives.
- Work closely with control owners to develop action plans and provide guidance on strengthening internal controls and improving the overall control environment.
Required Qualifications:
- Bachelor's degree required
- Big 4 or top accounting firm experience required
- 2+ years of experience in IT Audit
- Ability to travel
If you meet the required qualifications and are interested in this role, please apply today.
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