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 :

Familiarity with audit tools and platforms (e.g., GRC tools, audit management software).

If you are ready to advance your career in a dynamic and growing IT Audit practice, we would love to hear from you!

Skills Required

audit management software, ITGC controls testing, IT SOX 404 compliance, SOC 2 audits, GRC tools