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# IT Auditor / SOX Tester

- **Company:** Experis
- **Location:** Findlay, OH, United States (Remote available)
- **Experience:** Experienced
- **Salary:** $120,640.0
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Information Technology Audit, Cloud Platform System, Operational Systems
- **Published:** August 15, 2026
- **Apply:** https://www.experis.com/en/job/407929/it-auditor-sox-tester

## About the Role

* Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, or a related field.
 * Minimum 2+ years of experience in IT Audit, Internal Audit, SOX Compliance, or IT Control Testing.
 * Strong knowledge of IT General Controls (ITGCs), SOX compliance requirements, internal control frameworks, and audit methodologies.
 * Proven ability to perform control testing, analyze results, prepare audit documentation, and communicate findings effectively.
 * Excellent analytical, problem-solving, written and verbal communication skills, with the ability to manage audit assignments independently.

Preferred Qualifications

 * 4-7 years of IT Audit and SOX testing experience.
 * Experience supporting technology-focused audits, including cybersecurity, cloud environments, operational technology (OT), and risk assessments.
 * Familiarity with audit management platforms such as AuditBoard or similar tools.
 * Professional certifications such as CISA, CIA, CPA, or CISSP are highly preferred.
 * Experience working within corporate internal audit or compliance organizations in complex enterprise environments.

## Description

Our client is seeking an experienced IT Auditor / SOX Tester to join our Internal Audit and SOX Compliance team on a contract basis. This role is ideal for a detail-oriented audit professional with experience performing IT audits, SOX testing, and control assessments in technology-driven environments. The successful candidate will work closely with audit leadership and business stakeholders to evaluate internal controls, support compliance initiatives, and deliver high-quality audit documentation while operating independently with minimal supervision, * Execute IT audit and SOX testing activities, including planning, walkthroughs, testing, and documentation with limited supervision.

 * Develop and perform audit procedures to assess the effectiveness of IT General Controls (ITGCs), SOX controls, automated controls, and key system-generated reports.
 * Conduct stakeholder interviews, evaluate control design and operating effectiveness, and document testing results, findings, and conclusions.
 * Prepare and maintain comprehensive audit workpapers, supporting documentation, and audit observations utilizing the Five C's methodology (Criteria, Condition, Cause, Consequence, and Corrective Action).
 * Partner with audit leaders and business stakeholders throughout the audit lifecycle while contributing to continuous improvement of audit, compliance, and risk management processes.


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