IT Audit Senior (Houston, Chicago, Atlanta)
Sikich LLC, Alexandria, VA, United States
Position Summary
The IT Audit Senior position plays a key role in supporting Sikich’s Governance, Risk Management, and Compliance practice. This position assists in planning, executing, and reporting on IT internal audits, ITGC audits, and technology‑related risk assessments, with a focus on evaluating the adequacy and effectiveness of technology‑related internal controls, cybersecurity processes, IT governance practices, and compliance with applicable regulations and frameworks.
Responsibilities
Lead or support the planning and execution of IT internal audit engagements.
Perform and review testing of ITGCs, application controls, cybersecurity controls, and technology processes.
Analyze systems, configurations, and data to identify risks and improvement opportunities.
Prepare detailed audit workpapers and documentation.
Lead IT SOX activities including walkthroughs, design assessments, and testing.
Draft and present audit reports with findings, risks, and recommendations.
Maintain communication with client stakeholders and Sikich leadership.
Collaborate with IT, cybersecurity, operations, and finance teams.
Monitor remediation actions and validate corrective measures.
Stay current on regulatory changes and emerging technology risks.
Assist with special projects, investigations, and advisory engagements.
Support business development through content creation and proposals.
Foster strong client relationships and contribute to Sikich’s culture.
Qualifications
Bachelor’s degree in Information Systems, Accounting Information Systems, Computer Science, Cybersecurity, Finance, Accounting, or related field.
Professional certifications such as CISA, CIA, or CPA strongly preferred; certification required within 12 months.
Experience in IT audit, internal audit, cybersecurity assessment, or related fields.
Knowledge of IT frameworks such as COSO, COBIT, NIST, and ISO.
Strong analytical, communication, and problem‑solving skills.
Ability to manage multiple priorities in fast‑paced environments.
Pay Transparency In compliance with this state's pay transparency laws, the midpoint of the salary range for this role is $100,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.
Additional Skills
Values driven – embody and model absolute integrity, servant leadership, bias for action, and continuous innovation.
Uncompromising problem solver – spot opportunities in every business challenge and develop, articulate, and implement solutions.
Collaboration – build relationships across all levels of the organization and across all business units.
Instill trust – do what you say, without ego, and follow through on commitments consistently and credibly.
Impact & influence – focus on making a difference, gain support for ideas, proposals, and solutions, and get others to act to advance initiatives.
Benefits
Flexible Time Off (FTO) Policy – full‑time employees may start using paid time off on their first day.
Recognized paid holidays during the year and flexibility around the last week of the calendar year when client and project work permits.
Comprehensive wellness program with rewards for participation.
Flexible work arrangements.
Health, dental, vision, life, and accident/death/disability insurance options.
HSA employer contribution.
Nine paid holidays annually.
Robust paid parental bonding leave covering birth, adoption, and foster children.
401(k) with employer contributions.
CPA bonus with paid exam and study days.
Tuition reimbursement.
Generous employee referral bonus program.
Client referral bonus program.
Pet insurance.
FORCE community volunteer program – up to four hours of paid time annually to volunteer.
EEO Statement Sikich is an Equal Opportunity Employer M/F/D/V.
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Responsibilities
Lead or support the planning and execution of IT internal audit engagements.
Perform and review testing of ITGCs, application controls, cybersecurity controls, and technology processes.
Analyze systems, configurations, and data to identify risks and improvement opportunities.
Prepare detailed audit workpapers and documentation.
Lead IT SOX activities including walkthroughs, design assessments, and testing.
Draft and present audit reports with findings, risks, and recommendations.
Maintain communication with client stakeholders and Sikich leadership.
Collaborate with IT, cybersecurity, operations, and finance teams.
Monitor remediation actions and validate corrective measures.
Stay current on regulatory changes and emerging technology risks.
Assist with special projects, investigations, and advisory engagements.
Support business development through content creation and proposals.
Foster strong client relationships and contribute to Sikich’s culture.
Qualifications
Bachelor’s degree in Information Systems, Accounting Information Systems, Computer Science, Cybersecurity, Finance, Accounting, or related field.
Professional certifications such as CISA, CIA, or CPA strongly preferred; certification required within 12 months.
Experience in IT audit, internal audit, cybersecurity assessment, or related fields.
Knowledge of IT frameworks such as COSO, COBIT, NIST, and ISO.
Strong analytical, communication, and problem‑solving skills.
Ability to manage multiple priorities in fast‑paced environments.
Pay Transparency In compliance with this state's pay transparency laws, the midpoint of the salary range for this role is $100,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.
Additional Skills
Values driven – embody and model absolute integrity, servant leadership, bias for action, and continuous innovation.
Uncompromising problem solver – spot opportunities in every business challenge and develop, articulate, and implement solutions.
Collaboration – build relationships across all levels of the organization and across all business units.
Instill trust – do what you say, without ego, and follow through on commitments consistently and credibly.
Impact & influence – focus on making a difference, gain support for ideas, proposals, and solutions, and get others to act to advance initiatives.
Benefits
Flexible Time Off (FTO) Policy – full‑time employees may start using paid time off on their first day.
Recognized paid holidays during the year and flexibility around the last week of the calendar year when client and project work permits.
Comprehensive wellness program with rewards for participation.
Flexible work arrangements.
Health, dental, vision, life, and accident/death/disability insurance options.
HSA employer contribution.
Nine paid holidays annually.
Robust paid parental bonding leave covering birth, adoption, and foster children.
401(k) with employer contributions.
CPA bonus with paid exam and study days.
Tuition reimbursement.
Generous employee referral bonus program.
Client referral bonus program.
Pet insurance.
FORCE community volunteer program – up to four hours of paid time annually to volunteer.
EEO Statement Sikich is an Equal Opportunity Employer M/F/D/V.
#J-18808-Ljbffr