Senior
Intapp · Belfast, United Kingdom
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Plan and perform IT and SOX risk based audits including ITGCs, IT application controls, and operational audits.
Worth knowing: Role may require flexing hours to align with US based colleagues
Senior IT Auditor — IT Audit and SOX A Senior IT Auditor role delivering the Internal Audit and SOX program, combining hands-on risk-based controls testing with growing exposure to broader operational and advisory audit work. The ideal candidate brings strong technical depth across IT SOX and IT audit domains, a solid grasp of business processes, and the agility to move fluidly between both. This role offers real ownership over early-stage audit and SOX areas, a hand in shaping the team's Methodology and Playbook, and direct exposure to senior stakeholders — all alongside an Internal Audit leadership team invested in your development. It reports to the IT Audit Manager (Palo Alto, US) within the global Internal Audit and SOX function. What you will do As a Senior IT Auditor, you can expect to: Own the full lifecycle of risk-based operational audits — IT, operational, financial, strategic, and compliance — from planning and scoping through fieldwork, reporting, and follow-up; assess risk and root cause, and translate findings into clear, actionable recommendations. Lead full SOX testing cycles (ITGCs, IT application controls, key reports, and assigned business processes), partnering with system, control, and process owners on scoping, walkthroughs, and testing, delivering high-quality documentation with minimal oversight. Manage information requests and PBC schedules to keep audits and SOX testing on track with minimal business disruption. Advise management on the risk and control impact of new systems or process changes, and communicate testing progress, findings, and emerging issues proactively. Track emerging risks (including technology and AI-related risks) for the annual plan, and identify opportunities to automate control testing using data analytics. What you will need Intapp is looking for intellectually curious, self-motivated professionals who like to get hands-on to contribute to the overall success of the business and their team. To apply for this Senior Auditor role, you will ideally have: 3–5+ years in Internal Audit, SOX compliance, or a related risk and controls function, with a track record of increasing autonomy (public accounting, public company, or SaaS/technology experience preferred).
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