Senior IT Audit Associate

CBIZ

IT Audit Senior Associate supporting internal audits focusing on IT General Controls and Sarbanes-Oxley compliance. Collaborating with stakeholders and delivering audit documentation under guidance.

Posted 6/4/2026full-timeTulsa • Oklahoma • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

Perform and document testing of IT processes related to Sarbanes-Oxley compliance and internal audit plans, including areas such as Logical Access, Change Management, and Computer Operations.
Evaluate the adequacy and effectiveness of internal controls and identify control gaps or noncompliance with internal policies. Draft audit findings for management review.
Develop and maintain key audit documentation including process narratives, risk and control matrices, test plans, and lead sheets.
Coordinate and conduct audit activities, including process walkthroughs, evidence collection and organization, and audit status updates.
Support project management efforts by assisting with team member testing assignments, resource planning, budget tracking, and client status meetings.
Train, supervise, and review the work of junior team members, providing timely and constructive feedback to support their professional development.

Requirements

What you’ll need

Bachelor’s degree in relevant field
3 years of relevant work experience
Achieve professional certifications relative to area of expertise, must have and preserve required licenses
Must possess analytical skills
Proficient use of applicable technology
Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
Must be able to travel based on client and business needs

Benefits

Comp & perks

Hybrid work schedule
Opportunities for personal and professional growth

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Sarbanes-Oxley complianceinternal auditinternal controlsrisk and control matricestest plansaudit documentationevidence collectionprocess walkthroughsbudget trackinganalytical skills

Soft Skills

communicationteam supervisionconstructive feedbackprofessional developmentproject management

Certifications

professional certificationsrequired licenses