Lead planning and execution of IT audits covering application controls, cybersecurity risks, cloud implementations, IT general controls, and financial and operational controls. Coordinate with external auditors and outsourced audit firms, assess control effectiveness, report findings, and develop audit tests using data analytics and scripts. The role requires experience with IT SOX audits, audit certifications, COSO and NIST frameworks, and financial institution audit experience is preferred.
We are recruiting for an experienced Information Technology Auditor.
The selected candidate will lead the planning and execution of audits that evaluate the adequacy and effectiveness of critical technology and information security functions including application controls, cybersecurity risks, cloud-based technology implementations, and IT general controls as well as financial and operational control activities.
Required Qualifications:
- Auditor with at least 2-3 years of experience in IT SOX controls & IT audits. Operational / financial audit experience a plus; Financial institution audit experience a huge plus
- CISA or other audit certification(s) required
- Familiarity with COSO, NIST frameworks, as well as proficiency planning/executing/reporting on IT audits
- Ability to engage with external auditors on IT SOX controls and related activities
- Ability to engage with outsourced firms performing various IT audits
- Experience in data analytics (scripts/analytics software) and setting up auditing tests
Similar Jobs
eCommerce • Enterprise Web • Information Technology • Software • Database • Analytics • Business Intelligence
Serve as a trusted technical advisor for enterprise sales opportunities. Partner with Account Executives to guide sales strategy, design tailored solutions and demonstrations, lead proof-of-concepts, develop scalable architectures, quantify business value, support RFPs, and influence product development through customer feedback. Engage technical stakeholders and C-suite executives while managing multiple strategic deals and traveling 20–25%.
Top Skills:
CSSCustomer Experience Management (Cxm)Digital Experience AnalyticsHTMLJavaScriptSaaS
Cloud • Information Technology • Security • Software • Cybersecurity
Protect corporate data through DLP implementation, tuning, alert review, false-positive reduction, and control optimization across web, endpoint, email, cloud, and SaaS environments. The engineer will review data protection programs, improve monitoring and blocking controls, collaborate with business partners, and use automation and emerging AI tools to strengthen security operations.
Top Skills:
Ai ToolsCloud Data StoresData Loss Prevention (Dlp)SaaSZscaler DspmZscaler Zero Trust ExchangeZscaler Zia
Information Technology
Design, implement, administer, and maintain Splunk environments across on-premises and cloud infrastructures. Responsibilities include upgrades, patching, system health monitoring, troubleshooting, data onboarding, log parsing, indexing, normalization, SPL query development, and creation of dashboards, reports, and alerts. The role partners with application and network teams to identify data sources and supports operational, security, and business analytics.
Top Skills:
Regular ExpressionsSearch Processing Language (Spl)Splunk
What you need to know about the Colorado Tech Scene
With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.
Key Facts About Colorado Tech
- Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
- Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
- Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
- Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute
