Principal IT Auditor

  • Job ref:


  • Location:

    Atlanta, United States

  • Sector:

    Information Technology

  • Contact:

    Adam Piede

  • Published:

    over 1 year ago

  • Consultant:


Job Description:

We are looking for a Principal IT Auditor to join our team.  In this role, you will apply best practice and leading-edge audit techniques to planning and implementation activities over IT related assurance projects. You will be providing internal audit services and support for Data Analytics and Information Technology and Security. We are looking for an entrepreneurial spirit to join our company with an opportunity to shape our systems and processes in support of a sustainable future.

Job Duties:

  • Review and appraise soundness, adequacy, and application of information systems, accounting, financial, and other operating controls and promote effective control at reasonable cost
  • Manage and track audit finding and their remediation efforts
  • Identify IT risks across all divisions and business functions
  • Deliver reports and presentations to managements
  • Execute audits of information systems and related processes in a complex multi-platform IT environment


  • 3-6 years’ experience in IT Audit and Data Analytics (public accounting firm a plus)
  • Bachelor’s Degree in Information Systems or other IT related field
  • Proficiency in SOX IT controls testing
  • Knowledge of auditing principles, auditing standards, IIA standard, PCAOB, and SOX requirements