Senior IT / Business Process Auditor - ICFR / SOX

Senior IT / Business Process Auditor - ICFR / SOX
Contract: Approximately 3 months
Location: US
Hours: 37.5 hours per week
We are seeking experienced Senior Auditors with strong ICFR/SOX expertise to support an Audit Quality Assurance team within a large financial services organization.
This is a senior audit review and quality assurance assignment. The successful candidates will independently review completed ICFR/SOX control testing and supporting audit documentation to assess the quality, completeness and sufficiency of the work performed.
What You'll Be Doing
Review completed ICFR/SOX control testing, audit workpapers and supporting evidence
Assess whether testing procedures and conclusions are appropriately supported and documented
Review control design and operating effectiveness assessments
Evaluate the completeness, accuracy and sufficiency of audit evidence
Identify documentation gaps, inconsistencies, unsupported conclusions and areas requiring additional work
Complete quality review checklists for assigned controls
Provide clear, timely feedback and challenge where audit work does not sufficiently support the conclusion
Escalate material issues, exceptions or non-standard findings as appropriate
Work collaboratively with audit, risk, technology and business stakeholders
Ensure reviews are completed accurately and within established timelines
What We're Looking For
Must Have:
7+ years of IT Audit and/or Business Process Audit experience
2+ years of direct ICFR/SOX experience
Strong experience with control testing, audit workpapers, supporting evidence and audit documentation
Demonstrated ability to assess control design and operating effectiveness
Strong understanding of audit methodology, risk and internal controls
Ability to critically review another auditor's work and determine whether the evidence supports the conclusion
Advanced Microsoft Excel skills
Excellent written and verbal communication skills
Strong professional judgment and ability to work with sensitive/confidential information
Backgrounds of Interest
We are interested in candidates with strength in one or more of the following areas:
IT Audit
IT General Controls (ITGC)
Access management
Change management
IT operations
Application and automated controls
Technology risk and control environments
Business Process Audit
Business and financial process controls
ICFR/SOX business controls
Process-level and transaction-level controls
Control design and operating effectiveness
Financial reporting and operational risk
Hybrid Audit
Experience reviewing both technology controls and business/process controls within an ICFR/SOX environment
Nice to Have
Financial services or banking experience
Previous audit leadership, management or workpaper review experience
Experience with audit Quality Assurance / QAIP activities
Professional audit, accounting or technology certifications such as CIA, CISA, CISSP, CPA or equivalent
Ideal Candidate
You are an experienced auditor who can look at completed ICFR/SOX testing, understand the control and associated risk, evaluate the work performed and supporting evidence, and determine whether the conclusion is adequately supported.
You are comfortable providing constructive feedback, challenging incomplete or unsupported audit work, and escalating issues when required. You can work independently, exercise strong professional judgment and consistently deliver high-quality reviews within established timelines.
Note: We use AI tools to: obtain basic information, detect plagiarism, false employment history or references, categorize your skills, and do an initial match with job posting.

Work arrangement
Yes