We are recruiting for a Senior IT Auditor for a leading provider of HR services to small and medium sized businesses. The company is based in the SF Bay Area, This role can by Hybrid Remote from SF Bay Area, Austin, or Reno, or this position can be FULLY REMOTE (with occasional travel for team onsite meetings).

This company helps small to medium sized businesses easily grow and scale their business by offering a suite of HR, payroll, and compliance related services.  This is a 30-year-old company that is experiencing significant growth: $840m to $4B in revenue over the past seven years.

In this role you will perform a combination of IT SOX testing, and risk-based IT Audit work, in addition to crossing over to do some Business/Operational audits. In addition, the company is going through significant re-engineering/automating of processes to scale to their growth (as well as to automated all of the IT SOX controls), and 25% of the Internal Audit budget is dedicated to advisory work.  The IA group is also actively developing their Data Analytics capability and you will have ample opportunity to grow your skills in this key area.

You will work on a close-knit and cohesive team, with strong leadership. Internal Audit has developed a great brand within the organization, with an outstanding track record of moving their people up within and/or out of Internal Audit.

What Makes this Opportunity Special?

  • 30-year-old established business/brand that feels more like a Tech startup
  • Strong player in an increasingly important market niche, enabling small and medium sized companies to focus on their core competencies
  • Great role for someone to broaden their skills into risk-based IT audits
  • Opportunity to expand and develop your skills in Data Analytics
  • 25% of Internal Audit budget dedicated to Advisory work
  • Great career path opportunities within and outside of Audit
  • Good work/life balance

Option for Fully-Remote (with occasional travel for team onsite meetings)

 The ideal candidate will possess:

  • Bachelor’s in MIS, or Business
  • 3+ years’ experience in Big 4/Public and/or Internal IT Audit or IT SOX
  • CISA, CIA, CPA, or other relevant certification a plus, or interest to attain
  • Big 4 or Public Accounting background a plus
  • MUST have at least one year of internal risk-based IT Audit (or co-source equivalent) experience – not just SOX/SOC
  • Solid knowledge of Auditing concepts, processes, standards, testing
  • Knowledge of key frameworks: COSO, COBIT, NIST, ISO
  • Experience using (or interest in learning) Data Analytics is highly valued
  • Integrated background (with experience in IT and Fin/Op audits) a plus
  • History of working in a fast-paced, rapidly changing, dynamic environment (including high level of adaptability to change), highly preferred
  • Strong interpersonal and communication skills
  • History of collaboration – strong team player
  • Self-discipline to function at a high level in Remote environment

Apply For This Position

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