Senior IT Auditor driving transformation in internal audit at Ralliant. Shaping technology and risk across global operations while collaborating with passionate professionals.
Responsibilities
Partner with business and IT leaders to uncover risks and identify game-changing process improvements.
Lead and support SOX compliance efforts and IT audit engagements that matter.
Dive deep into operations—interview stakeholders, update narratives, RCMs, and flowcharts.
Plan, execute, and document audit test work with precision and insight.
Conduct on-site visits to bring your audits to life and build stronger connections.
Craft clear, compelling audit deliverables—from scope to final reports.
Surface critical issues and explore smart, actionable solutions.
Build trust and rapport with key stakeholders, fostering a culture of collaboration and continuous improvement.
Requirements
BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity, or a related field.
4+ years of internal audit experience in public accounting or a publicly traded company.
Hands-on experience testing IT General Controls.
Self-starter mindset with the ability to juggle priorities in a fast-evolving environment.
Proven ability to build strong relationships across teams and functions.
Deep understanding of business processes, risk, and internal controls.
Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO 27001.
Willingness to travel up to 25%, domestically and internationally.
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