Senior
integralife · Princeton, New Jersey · Hybrid
Apply on integralife's site →Goes straight to the employer's own hiring page. We never sit in between.
Execute risk based IT audits and SOX testing across enterprise systems, cloud, cybersecurity, and AI controls.
Worth knowing: Office days are Tuesday, Wednesday and Thursday
Changing lives. Building Careers. Joining us is a chance to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, our colleagues are challenging what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care. Job Description The Senior Auditor - IT is responsible for executing complex risk-based IT audits, IT SOX testing, and advisory activities across enterprise systems, infrastructure, applications, and technology-enabled business processes. This role evaluates the design and operating effectiveness of IT general controls, application controls, cybersecurity, data governance, change management, and emerging technology controls, including the governance, security, and responsible use of artificial intelligence and automation tools. The Senior Auditor - IT documents results in accordance with Internal Audit methodology and partners with stakeholders to identify practical remediation actions that strengthen the risk and control environment. KEY RESPONSIBILITIES Audit Execution & Methodology Execute assigned IT audits and advisory reviews in accordance with the annual audit plan, Internal Audit methodology, and applicable professional standards. Develop risk-based audit work programs, perform walkthroughs, evaluate control design, and complete testing to assess operating effectiveness. Prepare clear, complete, and well-supported workpapers, including narratives, flowcharts, testing results, and evidence of review-ready conclusions. IT SOX & Control Testing Perform IT SOX testing for IT general controls, application controls, key reports, interfaces, privileged access, change management, and computer operations. Assess control deficiencies, document potential impact, support severity evaluation, and communicate results to audit leadership and process owners. Coordinate with management, external auditors, and control owners to support timely evidence requests, testing schedules, and remediation follow-up. Risk Assessment, Findings & Remediation Support IT risk assessments by identifying key technology, cybersecurity, data, third-party, and operational risks relevant to audit scope and business objectives.
Pay, CPA exam support and hiring patterns at integralife
All open integralife jobs on this board
Every job links to the employer's own site. This job board is free: no ads, no account.