Job Title: Sr. IT Auditor
Location: Atlanta, GA
Salary Range: $120,000-145,000
Benefits: Medical, Dental, Vision, 401K
The IT Auditor is responsible for evaluating and improving the effectiveness of the organization’s IT controls, systems, and processes. This role ensures compliance with internal policies, industry regulations, and best practices while helping safeguard data integrity, security, and availability across all technology environments.
Key Responsibilities:
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Plan and execute IT audits, including general controls, application controls, cybersecurity, and system implementations.
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Evaluate the design and effectiveness of IT controls supporting financial and operational systems (e.g., ERP, cloud applications, databases, networks).
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Support SOX (Sarbanes–Oxley) compliance testing by assessing ITGCs (logical access, change management, operations).
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Conduct risk assessments to identify key technology-related risks and prioritize audit focus areas.
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Perform data analytics to detect anomalies and support audit conclusions.
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Prepare audit reports, summarizing findings, root causes, and actionable recommendations for remediation.
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Collaborate with IT, security, and business teams to strengthen control environments.
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Stay current on emerging technologies (cloud, cybersecurity, AI, automation) and evolving risks.
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Assist in special projects, investigations, or advisory engagements as assigned.
Qualifications:
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Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
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2–5 years of IT audit, cybersecurity, or IT risk experience (internal or external).
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Knowledge of IT control frameworks (COBIT, NIST, ISO 27001, ITIL).
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Understanding of SOX 404, risk assessment, and data privacy concepts.
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Familiarity with ERP systems (SAP, Oracle, Workday) and cloud platforms (AWS, Azure, GCP).
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Professional certifications preferred: CISA, CIA, CISSP, or CPA.
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Strong analytical, communication, and documentation skills.
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Ability to manage multiple projects and interact with technical and non-technical stakeholders.
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
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