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Better Mortgage
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Senior IT SOX Auditor

Senior IT SOX Auditor

Better Mortgage

4 - 9 years

6 - 11 Lacs

gurugram

Posted:1 month ago| Platform:

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Skills Required

loans manager internal audit erp financial reporting cisa risk assessment analytical coso monitoring it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better:

- We ve funded over $100 billion in loans for our customers, more than any other fintech

- Yahoo! Finance - Best Mortgage Lender for First Time Homebuyers of January 2025: Best lender for quick approval

- Yahoo! Finance - Best Mortgage Lenders of 2025: Best online mortgage lender

- Fintech Breakthrough Award: Best Lending Innovation Award

- Money Magazine - 8 Best Mortgage Lenders of 2025: Best for fast closing

- We are Forbes Best Online Mortgage Lender for 2023

- We have raised over $1.2 billion in equity capital to transform the mortgage industry, the largest financial asset class in the world

A Better opportunity

We are seeking an IT SOX Auditor to join our audit team and contribute to the successful execution of our SOX compliance program. The ideal candidate is a proactive team player with strong technical expertise, capable of conducting IT control walkthroughs, testing, and evaluation across multiple applications, systems, and infrastructure environments.

Responsibilities

Assist in the planning and execution of IT SOX compliance audits, including risk assessment, ITGC (IT General Controls) testing, and automated control testing.

Collaborate with IT, Security, and Finance teams to assess, document, and evaluate IT controls supporting financial reporting.

Review and evaluate IT processes and systems, ensuring alignment with SOX, COSO, and regulatory requirements.

Support the creation and maintenance of SOX-ready IT documentation, including narratives, process flow diagrams, RCMs, and control descriptions.

Perform testing of ITGCs (access controls, change management, operations monitoring) and application controls to assess design and operating effectiveness.

Identify and communicate control deficiencies, assist with remediation recommendations, and track corrective actions.

Prepare detailed work papers, audit evidence, and audit reports in accordance with professional standards.

Stay current on emerging IT risks, regulatory changes, and industry best practices relevant to SOX compliance.

Requirement

Bachelor s degree in information technology, Information Systems, Computer Science, Accounting, or related field .

4+ years of IT audit or IT risk experience, preferably with Big 4 public accounting or internal audit experience focused on SOX compliance.

Strong understanding of ITGCs, application controls, Sarbanes-Oxley (SOX), COSO 2013 framework, and NIST/CIS security controls .

Familiarity with financial reporting processes and how IT supports them.

Strong written and verbal communication skills.

Analytical and problem-solving mindset with strong attention to detail.

Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred

Professional certifications such as CISA, CIA, CPA, or CISSP .

Experience with SOC 1 / SOC 2 audits and IT compliance assessments.

Knowledge of Cloud Security, AWS, and SaaS applications .

Experience auditing ERP and HR systems such as NetSuite, Workday, and related platforms.

Previous corporate SOX experience, particularly in IT compliance and remediation efforts.

Company Benefits

In Office Perks

Experience our comprehensive office perks, including daily meals and transport facility for commuting to and from the office, available for all employees coming to the office.

Health & Well-being

Our comprehensive medical plan is available for you, your spouse and dependents. Employees are covered under Mediclaim, Group Term life insurance and Accidental insurance.

Other Perks at Better

Experience flexibility with our night shift allowance, work from home allowance and transportation allowance, where applicable. We prioritize your convenience.

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Senior IT SOX Auditor