Senior Auditor
Clearwater Analytics
CloudERP
Job Level
Senior
Tech Stack
AWSCloudERP
About the role
- Assist in the planning and execution of IT SOX compliance audits, including risk assessment, ITGC (IT General Controls) testing, and automated control testing.
- Collaborate with IT, Security, and Finance teams to assess, document, and evaluate IT controls supporting financial reporting.
- Review and evaluate IT processes and systems, ensuring alignment with SOX, COSO, and regulatory requirements.
- Support the creation and maintenance of SOX-ready IT documentation, including narratives, process flow diagrams, RCMs, and control descriptions.
- Perform testing of ITGCs (access controls, change management, operations monitoring) and application controls to assess design and operating effectiveness.
- Identify and communicate control deficiencies, assist with remediation recommendations, and track corrective actions.
- Prepare detailed work papers, audit evidence, and audit reports in accordance with professional standards.
- Stay current on emerging IT risks, regulatory changes, and industry best practices relevant to SOX compliance.
Requirements
- Bachelor’s degree in information technology, Information Systems, Computer Science, Accounting, or related field.
- 4+ years of IT audit or IT risk experience, preferably with Big 4 public accounting or internal audit experience focused on SOX compliance.
- Strong understanding of ITGCs, application controls, Sarbanes-Oxley (SOX), COSO 2013 framework, and NIST/CIS security controls.
- Familiarity with financial reporting processes and how IT supports them.
- Strong written and verbal communication skills.
- Analytical and problem-solving mindset with strong attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Preferred: Professional certifications such as CISA, CIA, CPA, or CISSP.
- Preferred: Experience with SOC 1 / SOC 2 audits and IT compliance assessments.
- Preferred: Knowledge of Cloud Security, AWS, and SaaS applications.
- Preferred: Experience auditing ERP and HR systems such as NetSuite, Workday, and related platforms.
- Preferred: Previous corporate SOX experience, particularly in IT compliance and remediation efforts.
