Senior
Groupon · London, United Kingdom
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Execute and manage SOX IT general controls testing and lead integrated IT and business-process audits.
Worth knowing: Typical experience range listed as 3 to 7 years
The Senior IT Auditor is a hands-on, IT-primary role within the Internal Audit Department, responsible for executing and managing SOX IT General Controls (ITGC) and delivering enterprise-wide IT and integrated audit services globally. The role pairs deep IT audit expertise with the ability to test and assess general business-process and financial controls under SOX, giving the team a versatile, cross-trained auditor who can move fluidly between technology and business risk. Reporting to the IT Audit Manager, the Senior helps define audit scope, identify key risk areas, and review relevant controls in support of the annual, risk-based audit plan. The Senior also guides auditors, leads stakeholder meetings, and communicates results and recommendations clearly to management at all levels. The ideal candidate combines strong technical auditing skills with curiosity, efficiency, and a continuous-improvement mindset, including the use of data analytics and automation to sharpen audit insight. Key Responsibilities SOX & IT General Controls (Primary) Take primary responsibility for the timely execution and management of SOX IT General Controls across access, change management, and IT operations. Develop control testing plans, perform test procedures, and document results for SOX, IT system assessments, and other compliance audits. Evaluate the design and operating effectiveness of IT controls over applications, databases, operating systems, networks, reporting tools, and data center operations. Conduct and document IT systems implementation reviews, and assess new system developments and implementations for control impact. Assess server security, disaster recovery, general computer controls, and emerging technology risk. Business-Process & Integrated Audit (SOX-Capable) Evaluate the design and operating effectiveness of business-process and financial controls under SOX, partnering on integrated audits that span IT and business areas. Identify control gaps, process inefficiencies, and improvement opportunities across both IT and business processes. Identify financial, operational, and compliance risks to the organization and recommend corrective actions and risk mitigation. Participate in other compliance projects as assigned (e.g., data security, privacy/HIPAA, regulatory reviews).
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