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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Lead IT Auditor - **Company:** Aspire Inc. - **Location:** Rancho Cucamonga, CA, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Cyber Security, Information Systems, Data Migration, Information Technology Audit, IT Management, Systems Development Life Cycle, IT General Controls (ITGC), Information Technology - **Published:** September 24, 2026 - **Apply:** https://www.thejobnetwork.com/job/64de9502-8c01-408b-b94c-98f74a9c1163/senior-lead-it-auditor ## About the Role * Bachelor's degree in information systems, Accounting, Finance, Computer Science, Cybersecurity, Information Technology, or a related field. * Active CISA certification required. * 8-10+ years of progressive IT Audit, Technology Risk, SOX, MAR, or related assurance experience. * Significant hands-on experience performing IT General Controls (ITGC) audits. * Experience leading audit engagements and technical audit teams. * Experience auditing major ERP, financial system, or enterprise technology implementations. * Strong understanding of SOX, MAR, COSO, risk-based auditing, automated controls, interfaces, segregation of duties, and financially significant systems. * Experience assessing technology risks, controls, and determining audit scope for regulatory compliance requirements. * Experience partnering with executive leadership, IT leadership, Internal Audit leadership, and external auditors. * Strong communication, stakeholder management, leadership, and mentoring skills. * Ability to work independently and contribute immediately with minimal ramp-up time. Highly Preferred: * Big Four or large public accounting firm experience * Property & Casualty insurance industry experience * Experience supporting public company controls and compliance readiness * Experience with audit analytics and automation tools * Certifications such as CISSP, CRISC, CIA, or CPA If you thrive in a collaborative environment, enjoy solving complex audit and technology challenges, and want to make a meaningful impact within a growing organization, we'd like to hear from you. ## Description * Lead and perform SOX and NAIC Model Audit Rule (MAR) IT General Controls (ITGC) audits, including logical access, privileged access, user access reviews, change management, segregation of duties, and system development controls. * Conduct annual IT risk assessments and determine regulatory audit scope, including financially significant applications, infrastructure, automated controls, key interfaces, and supporting ITGC dependencies. * Lead audits of major system implementations, assessing governance, project risks, issue management, production readiness, and implementation effectiveness. * Evaluate control deficiencies, develop findings, assess regulatory impact, review remediation plans, and validate corrective actions. * Develop and maintain IT Risk Control Matrices (RCMs), audit programs, and testing procedures. * Assess security architecture, role assignments, privileged access, segregation of duties, and least-privilege controls. * Evaluate financial system configurations impacting General Ledger (GL), Accounts Payable (AP), procurement, vendor management, journal processing, period close, financial reporting, and related business processes. * Review data migration, conversion controls, integrations, and interface controls to ensure completeness, accuracy, and security. * Provide risk and control advisory support throughout major system implementations, including design, testing, cutover, go-live, and post-implementation activities. * Perform and document Tests of Design (ToD) and Tests of Operating Effectiveness (ToE). * Coordinate with external auditors and third-party audit providers while maintaining high-quality audit documentation. * Mentor Internal Audit team members and provide technical guidance on complex technology audits. ## Related Videos - [From Painful to Easy: Discover .NET Aspire](https://www.wearedevelopers.com/videos/1553-from-painful-to-easy-discover-net-aspire) - [Your Manager Doesn’t Come with a User Manual (But You Can Totally Write One)](https://www.wearedevelopers.com/videos/1495-your-manager-doesn-t-come-with-a-user-manual-but-you-can-totally-write-one) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [Swapping a Data Warehouse at Runtime: Zero-Downtime Migration Without Changing a Single Client](https://www.wearedevelopers.com/videos/100311-swapping-a-data-warehouse-at-runtime-zero-downtime-migration-without-changing-a-single-client) - [Engineering/Manager Pendulum: Generating compound interest on your career](https://www.wearedevelopers.com/videos/100348-engineering-manager-pendulum-generating-compound-interest-on-your-career) - [The Intent Engineer: Closing the Gap Between Business & Engineering - Manuel Klein](https://www.wearedevelopers.com/videos/1855-the-intent-engineer-closing-the-gap-between-business-engineering-manuel-klein) ## Related Articles - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [How should you format your IT resume?](https://www.wearedevelopers.com/magazine/68-how-should-you-format-your-it-resume) - [Events like RSAC Get You CISOs. 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