IT Senior Controls Auditor - Addison Group

Role: Senior IT Controls Auditor

Location: Renton, WA (on-site)

Pay Rate: $45 - $55 / Hour depending on experience

Our South-Seattle based client is looking for an IT Senior Controls Auditor. Candidate must have three years of experience in IT Auditing, BA/BS in Business or Computer Science, and strong technical skills. The IT Senior Controls Auditor role consists of SOX internal control testing over financial systems, preparing items for external auditors, and analyzing complex data. 

Responsibilities:

• Conduct thorough SOX internal control testing for financial systems and IT General Controls.
• Gather, analyze, and interpret complex data to develop a comprehensive understanding of the processes and functions under review.
• Collaborate with company divisions to provide guidance and support on IT internal control activities, ensuring accurate completion.
• Perform independent audits of complex enterprise information systems, data, and technologies, in line with the audit plan.
• Review audit documentation, workpapers, and findings.
• Present audit findings and recommendations to IT Internal Controls Management, Controllers, and auditees in a clear and professional manner.
• Provide comprehensive support to both internal and external auditors during audit processes.

Why choose Addison Finance & Accounting?

• Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics
• Connections: You connect directly with hiring managers from renowned organizations
• Options: You are presented multiple employment options near your home
• Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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