Senior Technology Auditor

What you'll do

• Execute IT audits and SOX testing to assess the design and operating effectiveness of IT General Controls.
• Partner with Engineering, TechOps, and Finance teams to develop practical remediation plans for identified control gaps.
• Identify and mitigate risks related to cloud infrastructure, DevOps practices, and cybersecurity vulnerabilities.
• Manage the full lifecycle of SOX testing including scoping, execution, and coordinating directly with external auditors.
• Draft data-driven audit reports that communicate findings and actionable recommendations to internal stakeholders.
• Review SOC 1 reports and map vendor controls to internal risks and requirements.
• Identify opportunities to automate manual audit tasks and streamline existing compliance frameworks.

What we're looking for

• Professional experience of 5+ years in IT auditing, SOX compliance, and risk assessments.
• Proficiency in evaluating IT General Controls (ITGCs) and Application Controls across IAM, Change Management, and IT Operations.
• Experience reviewing SOC 1 reports and applying completeness and accuracy principles to IPE testing.
• Experience auditing modern cloud environments (AWS, Azure) and DevOps practices.
• Strong communication skills to bridge the gap between technical and non-technical stakeholders.
• Professional certifications such as CISA, CISM, or CIA (preferred).
• Experience in the payment industry with familiarity with PCI DSS or GDPR (preferred).
• Background with Big 4 accounting firms (preferred).