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
IT auditSOX complianceIT general controlsIT application controlsIT securityoperational controlsWindows domain architectureLinux OSOracle EBSSaaS application architecture
Soft skills
communication skillsrelationship buildingconsultative supportconstructive recommendations
Certifications
CISACISMCISSP