Senior IT Auditor
Fortive
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
About the role
- Support the development of the risk-based IT audit plan.
- Participate in planning, execution, and reporting of IT and compliance internal audits.
- Maintain a working knowledge of key technologies such as Windows domain architecture, server systems, Linux OS, Oracle EBS, and SaaS application architecture.
- Assist in evaluating and testing IT general controls, IT application controls, IT security, and operational controls.
- Contribute to audit reports with constructive recommendations based on findings.
- Build effective working relationships with Corporate and Operating Company IT teams.
- Support the creation of reporting for senior management or Audit Committee presentations.
- Participate in annual SOX IT testing.
- Assist with the development and design of IT controls for new in-scope systems.
- Provide consultative support to identify opportunities for control improvements, risk mitigation, and enhanced compliance.
Requirements
- Minimum 4-5 years of experience in IT audit, with at least 2 years supporting SOX compliance.
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
- Certifications such as CISA, CISM, or CISSP are preferred.
- Experience with Sarbanes-Oxley controls and testing procedures.
- Familiarity with frameworks such as COBIT, NIST, ISO, SANS, or ITIL.
- Experience with manufacturing, SaaS, or life sciences companies is a plus.
- Experience developing or deploying AI agents to support audit work is a plus.
- Excellent written and verbal communication skills.
- Domestic and international travel may be required (expected 5-10%).
Benefits
- Health insurance
- 401(k)
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditSOX complianceIT general controlsIT application controlsIT securityoperational controlsWindows domain architectureLinux OSOracle EBSSaaS application architecture
Soft Skills
communication skillsrelationship buildingconsultative supportconstructive recommendations
Certifications
CISACISMCISSP