Sr. IT Auditor

Job Description

Job Description

We are looking for an experienced Senior IT Auditor to join our team in Santa Monica, California. In this role, you will lead and execute audits to ensure compliance with regulations, operational efficiency, and financial accuracy. The ideal candidate will have a strong background in IT systems, audit processes, and regulatory standards.

Responsibilities :

• Plan and conduct IT audits to evaluate compliance with Sarbanes-Oxley (SOX) and other regulatory requirements.
• Assess financial systems and processes to identify risks and recommend improvements.
• Investigate operational procedures and ensure effectiveness and adherence to company policies.
• Develop and execute audit plans, ensuring all findings are thoroughly documented and addressed.
• Analyze audit results to provide actionable insights for improving organizational performance.
• Collaborate with cross-functional teams to resolve audit findings and implement corrective measures.
• Utilize SQL and relational databases to analyze data and support audit processes.
• Ensure wireless personal area networks (WPAN) and IT systems comply with security and operational standards.
• Prepare comprehensive reports detailing audit findings and recommendations.
• Stay updated on industry trends and regulatory changes to enhance audit strategies.
• Minimum of 5 years of experience in IT auditing, with a focus on SOX compliance.
• Proven expertise in financial and operational auditing processes.
• Strong knowledge of SQL, relational databases, and PostgreSQL.
• Familiarity with Wireless Personal Area Networks (WPAN) and their operational standards.
• Ability to develop and implement detailed audit plans.
• Excellent analytical skills for identifying risks and areas of improvement.
• Strong communication skills for presenting findings and collaborating with teams.
• Knowledge of regulatory standards and industry best practices.