IT Internal Audit Senior

Stride, Inc.

Atlanta, Georgia

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JOB DETAILS

SKILLS

Accounting, Analysis Skills, Auditing, Automation, Background Investigation, Best Practices, Business Administration, Business Processes, Change Management, Cloud Computing, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Computer Operations, Continuous Improvement, Control Objectives for Information and related Technology (COBIT), Customer Support/Service, Data Analysis, Data Recovery, Database Backup, Design Evaluation, Detail Oriented, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Compliance, Financial Reporting, ISACA (Information Systems Audit and Control Association), ISO (International Organization for Standardization), IT Governance, IT Requirements, Information Technology & Information Systems, Information Technology/Systems Audit, Institute of Internal Auditors (IIA), Internal Audit, Internet Security, Management of Information Systems/Technology (MIS), Microsoft Office, NetSuite, Operational Support, Oracle, People Management, Problem Solving Skills, Regulations, Reporting Skills, Risk, Risk Management, Root Cause Analysis, SAP ECC (fka SAP R/3 and SAP ERP), Sarbanes-Oxley Act (SOX), Test Design, Test Requirements, Testing, Time Management, Training/Teaching, U.S. National Institute of Standards and Technology (NIST), Writing Skills

LOCATION

Atlanta, Georgia

POSTED

1 day ago

Job Description
The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. This role partners closely with IT, Finance, and business stakeholders to assess control effectiveness, identify gaps, and drive remediation.

This role may support operational, financial, compliance, and non-information systems-related audit activities, including reviews of processes, systems, and controls
ESSENTIAL FUNCTIONS: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

IT Internal Audit

* Plan and execute risk-based IT audits covering areas such as cybersecurity, cloud infrastructure, access management, change management, data governance, and IT operations.

* Conduct IT audit walkthroughs and interviews with IT process owners to document current-state processes and identify control gaps.

* Design and perform test procedures to evaluate the design and operating effectiveness of IT controls.

* Document audit work papers in accordance with internal methodology and professional standards (IIA, ISACA).

* Draft IT audit reports with clear findings, root cause analysis, risk ratings, and practical remediation recommendations.

* Monitor and validate the timely remediation of IT audit findings and management action plans.

SOX IT Controls (ITGC & ITAC)

* Lead and execute SOX ITGC testing across key control domains: logical access, change management, computer operations, and data backup/recovery.

* Perform IT Application Controls (ITAC) testing, including input, processing, and output controls for financially relevant applications and interfaces.

* Maintain and update IT SOX control documentation including Risk and Control Matrices (RCMs), process narratives, and flowcharts.

* Coordinate IT SOX testing activities with external auditors to maximize reliance on internal work and minimize duplication of effort.

* Assess and communicate the severity of identified control deficiencies (deficiency, significant deficiency, or material weakness) and support management in developing remediation plans.

* Support management's annual assessment of Internal Controls over Financial Reporting (ICFR) as it relates to IT systems.

* Coordinate co-sourced audit resources by assigning work, overseeing execution, and reviewing workpapers to ensure quality, consistency, and adherence to audit methodology.

Collaboration & Continuous Improvement

Partner with IT, Information Security, Finance, and business process owners to promote a strong internal control environment.
Provide guidance and training to control owners on SOX IT requirements, testing expectations, and control best practices.
Identify opportunities to leverage data analytics, automation, and continuous monitoring to enhance audit efficiency and coverage.
Stay current on emerging IT risks, regulatory developments, and industry frameworks (COBIT, NIST, ISO 27001).

Supervisory Responsibilities: This position has no formal supervisory responsibilities.

MINIMUM REQUIRED QUALIFICATIONS:

Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field
Four (4) years of experience in IT audit, IT risk and compliance, or external audit with a strong IT audit component.
Experience testing IT General Controls (ITGC) and IT Application Controls (ITAC) in a SOX environment.
Working knowledge of IT control frameworks including COBIT, COSO, NIST, and ISO 27001.
Familiarity with ERP systems (SAP, Oracle, NetSuite, or similar) and how IT environments interface with financial reporting.
Strong documentation skills; ability to write clear work papers, audit findings, and executive-level internal audit reports.
Proficiency with audit/GRC tools (e.g., AuditBoard) and Microsoft Office Suite.
Strong analytical mindset with excellent attention to detail and professional skepticism.
Ability to clear required background check

Certificates and Licenses: Non Required. CISA, CISSP, CIA (Preferred)

DESIRED QUALIFICATIONS:

Master's Degree/MBA
Ability to analyze and solve problems relating to auditing, business processes, sys

About the Company

Stride, Inc.

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