Senior IT Internal Auditor – SOX, Controls & AI Automation

About this role

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Skills you'll use

What you'll do

• The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated controls, and related internal audit activities from planning through documented conclusions..

Who can apply

• Bachelor’s degree in information systems, computer science, accounting, finance, business, or a related field; a master’s degree is a plus.
• Approximately 4-7+ years of experience in IT internal audit, SOX/ICFR, IT risk, external audit, compliance, risk assurance, or a related field.
• Practical experience with SOX 404 and IT control testing, including walkthroughs, tests of design, tests of operating effectiveness, evidence evaluation, and issue development.
• Working knowledge of IT general controls, IT application controls, access management, change management, computer operations, system-generated reports, and control evidence.
• Familiarity with the IIA’s professional practices framework or Global Internal Audit Standards, COSO, and risk-based auditing principles.
• Experience working with external auditors and cross-functional stakeholders in a complex, global, or publicly traded organization.
• Demonstrated ability to manage multiple priorities, meet deadlines, work independently, and produce high-quality, well-supported workpapers.
• Strong analytical, critical-thinking, problem-solving, and written and verbal communication skills.

About Gen Digital

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