Senior IT Internal Auditor
Caris Life Sciences
full-time
Posted on:
Location Type: Hybrid
Location: Dallas • Texas • United States
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Job Level
About the role
- Lead and execute risk-based IT and integrated audit engagements, including SOX IT General Controls (ITGCs), operational, and compliance audits
- Serve as a key contributor to the Company’s SOX IT compliance program, including walkthroughs, documentation, and control testing
- Develop and maintain audit documentation such as process narratives, risk and control matrices, audit programs, and workpapers
- Identify control gaps, assess root causes, and partner with management on remediation plans
- Perform operational and integrated audits to assess process efficiency and policy compliance
- Coordinate with external auditors and internal stakeholders to support audit requests
- Communicate audit results through clear written reports and presentations
- Track audit issues and remediation status and escalate as needed
- Support annual audit planning and IT risk assessment activities
- Leverage data analytics and emerging technologies to enhance audit effectiveness
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field
- 3+ years of experience in IT audit, internal audit, or information technology
- Strong understanding of SOX and internal control frameworks (e.g., COSO)
- Experience leading audit engagements or major workstreams
- Excellent communication and organizational skills
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
- Capacity to handle multiple tasks and meet deadlines
- Ability to gather and interpret operational and financial data, prepare high-quality audit workpapers and reports, and deliver results collaboratively across departments
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
- Professional certification or progress toward certification (e.g., CISA, CISSP)
Benefits
- Job specific, safety, and compliance training
- Willingness to work shift work and overtime
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditinternal auditSOX IT General Controlsoperational auditscompliance auditsaudit documentationrisk and control matricesdata analyticsaudit programscontrol testing
Soft Skills
communication skillsorganizational skillsanalytical skillsproblem-solving skillsattention to detailindependenceteamworktime managementcollaborationreport writing
Certifications
CISACISSP