• Direct
  • Norcross, GA
  • ID: 40583
  • Salary: $75,000 - $85,000


Accountants One is working with a Publicly Traded Company looking for a Senior IT Auditor. The company believes in developing its team members and giving them the opportunity to learn new things to sharpen an individual’s skill set.

Senior IT Auditor will be responsible for the following:

  • Responsible for company IT controls and SOX Testing
  • Will work on Multiple projects in relations to IT Controls, testing, assess policies and procedures
  • Walkthroughs testing controls, documentation of the work performed, will communicate any deficiencies and make sure to follow up on the control owners on the deficiencies
  • Will work with both financial and operational teams for support
  • Will be involved in improving processes internal for Audit
  • Special projects


  • Bachelor’s Degree (Accounting, Finance, Management Information Systems, Computer Science, etc.)
  • Must have either CIA, CPA, CISA, or CFE
  • 3+ years of IT Audit experience
  • Previous Big 4 or Second Tier Accounting Firm experience
  • COSO, COBIT, ACL, Data Analytics/Data Visualization, and/or Lean Six Sigma
  • SOX experience
  • Ability to travel up to 30% both domestic and international travel

Local candidates only



If you have questions or need assistance, please contact Lauren Gutenstein

Tagged as: Accounting/Finance, Hot Jobs

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