Information Technology Auditor

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!