> Markdown version of [/jobs/ext/4310945-senior-it-auditor](https://www.wearedevelopers.com/jobs/ext/4310945-senior-it-auditor). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior IT Auditor - **Company:** Axon Enterprise, Inc. - **Location:** Scottsdale, AZ, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Data Analysis, Information Systems, Cursor, Microsoft Dynamics, Salesforce.Com, SQL Databases, Webforms, Workday, Alteryx, Zuora - **Published:** October 26, 2026 - **Apply:** https://www.adzuna.com/details/5879438916 ## About the Role * Bachelor's degree or higher in Information Systems, Accounting, Finance, or related field * 3-5 years audit experience. * Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation. * Experience auditing ITGCs, ITACs, and Key Reports against Sarbanes-Oxley Act (SOX) methodology. Preferred: * Big 4 audit experience. * Experience leveraging automation/data analytics tools to simplify audit work, such as Alteryx, Cursor, Sigma, and/or SQL. * Experience auditing Microsoft Dynamics 365, Salesforce, Workday, and/or Zuora Revenue. * Familiarity with AuditBoard. What You Will Need to Succeed * Curiosity about how financial systems and processes actually work, and the persistence to find out when the documentation falls short. * Flexibility and adaptability in responding to changes in audit plans or priorities. * Sound risk judgment: knowing which exceptions matter, and being able to defend that call to process owners, management, and external auditors. * Clear, concise writing. Your workpapers and reports should stand on their own. * Effective verbal communication skills, with the ability to convey audit findings and recommendations to the Corporate Audit team and Management. * Interest in using analytics, automation, and AI to solve problems, improve audit procedures, and build more efficient ways of working. ## Description This is a hands-on role for someone who enjoys going beyond traditional audit testing: understanding how complex processes and systems actually work, using data and emerging technology to make audits smarter, and partnering with teams to solve meaningful problems. You'll also help evolve how Corporate Audit uses automation, analytics, and AI to improve the way we work. What You Will Do * Execute testing procedures for ITGCs, ITACs, and Key Reports in accordance with Sarbanes-Oxley (SOX) requirements. * Perform operational audits, including pre/post implementation reviews and security reviews. * Lead walkthroughs with business and technology owners to understand processes, evaluate control design, and identify relevant risks. * Perform data analysis to extract meaningful insights and support audit procedures. * Ensure the preparation of detailed and well-organized audit workpapers, documenting testing procedures, findings, and recommendations. * Investigate potential control deficiencies, develop well-supported conclusions, and partner with management on remediation plans. * Prepare audit reports and summarize analysis and results, providing actionable recommendations. * Partner with external auditors to facilitate reliance on Corporate Audit's work and reduce duplicative requests to management. * Identify opportunities for process improvement and automation within the audit function, including leveraging available AI tools., The above job description is not intended as, nor should it be construed as, exhaustive of all duties, responsibilities, skills, efforts, or working conditions associated with this job. The job description may change or be supplemented at any time in accordance with business needs and conditions. Some roles may also require legal eligibility to work in a firearms environment. We collect personal information from applicants to evaluate candidates for employment. You may request access, deletion, or exercise other CCPA rights at axongreenhousesupport@axon.com or via our Axon Privacy Web Form. For more information, please see the Your California Privacy Rights section of our Applicant and Candidate Privacy Notice. Axon's mission is to Protect Life and is committed to the well-being and safety of its employees as well as Axon's impact on the environment. All Axon employees must be aware of and committed to the appropriate environmental, health, and safety regulations, policies, and procedures. Axon employees are empowered to report safety concerns as they arise and activities potentially impacting the environment.