IT Auditor

Ferguson

IT Auditor supporting the audit team in performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls. Engages in various IT audits and communicates findings effectively.

Posted 5/19/2026full-timeRemote • Virginia • 🇺🇸 United StatesJuniorMid-Level💰 $5,608 - $8,975 per monthWebsite

Tech Stack

Tools & technologies

Cyber SecurityOracle

About the role

Key responsibilities & impact

Reports to the IT Audit Manager and supports the audit team by performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC)
Preparing thorough work-papers with supporting evidence and clearly communicating testing status and findings
Conducting ITGC walkthroughs with control owners
Participating in various IT audits including reviews of ITGC on acquisitions, information security, cybersecurity, and system implementations
Attending key audit meetings
Drafting and communicating control deficiencies with root cause analysis
Ensuring all documentation is accurately tracked in AuditBoard
Supporting special projects and pursuing ongoing learning

Requirements

What you’ll need

Bachelor’s degree in Information Systems, Computer Science, or related area; Advanced degree is a plus
2+ years’ relevant work experience with public accounting firm, consulting firm, or IT Audit
Experience with the Microsoft Office Suite including PowerBI and Visio; knowledge of Workday, AuditBoard, Oracle, Sage X3 a plus
Familiarity with compliance/audit frameworks (NIST, COBIT, etc)
Knowledge of technical platforms, networks, security concepts and data retrieval techniques.
Experience working in a remote environment a plus
A professional certification is required within one year from hire date.

Benefits

Comp & perks

Health insurance
Dental insurance
Vision insurance
Life insurance
401(k) with company match
Paid time off
Mental health coverage
Gender affirming and family building benefits
Paid parental leave
Associate discounts
Community involvement opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT General Controlsdesign testingoperating effectiveness testingroot cause analysisdata retrieval techniquesinformation securitycybersecuritysystem implementationscompliance frameworksaudit methodologies

Soft Skills

communicationorganizationalanalyticalproblem-solvingattention to detailcollaborationreportingcritical thinkingtime managementadaptability

Certifications

professional certification