Gaussians

Job Title: IT Auditor Location: Remote Experience Level: Mid-Level (5-7 years) Employment Type: Immediate Full-Time/Contract Gaussians is looking for a skilled and motivated IT Auditor with strong experience in IT SOX, SOC 1/2, and controls testing to join us. Key Responsibilities: - Plan, execute, and report on IT audits with a focus on IT SOX (404), SOC 1, and SOC 2 engagements. - Perform walkthroughs, controls testing, and identify control gaps across IT general controls (ITGCs), automated controls, and key system configurations. - Assess the design and operating effectiveness of controls related to change management, access management, backup/recovery, and system operations. - Collaborate with clients and internal stakeholders to understand business processes and associated IT risks. - Document audit findings, draft reports, and assist in the communication of results and recommendations to clients. - Support remediation and follow-up efforts for identified control deficiencies. - Manage and maintain strong client relationships, demonstrating high levels of responsiveness and professionalism. - Ensure compliance with relevant regulatory and industry standards and frameworks. Required Qualifications: - Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field. - 5-7 years of hands-on experience in IT auditing, preferably in a public accounting or consulting environment. - Proficient in IT SOX (404) compliance, SOC 1 and SOC 2 audits, and ITGC/controls testing. - Experience in client handling, project coordination, and audit documentation. Familiarity with audit tools and platforms (e.g., GRC tools, audit management software). - Strong analytical, communication, and problem-solving skills. - Professional certifications such as CISA, CIA, or CPA (or progress toward certification) are preferred. If you are ready to advance your career in a dynamic and growing IT Audit practice, we would love to hear from you!