IT Internal Auditor

Job Description

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers' compensation insurance.

TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you're passionate about innovation and making an impact on the large SMB market, come join us as we power our clients' business success with extraordinary HR.

Don't meet every single requirement Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. TriNet always strives to hire the most qualified candidate for a particular role, ensuring we deliver outstanding results for our small and medium-size customers. So if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, nobody's perfect – and we encourage you to apply. You may just be the right candidate for this or other roles.

Job Summary

Reporting to the Internal Audit manager, the IT Auditor supports Sarbanes-Oxley 404 compliance efforts through documentation, testing, and coordination with Finance and IT teams. This role leads and executes internal audit projects across financial, operational, and IT domains—including developing audit scopes, performing fieldwork, and preparing comprehensive audit reports. Additional responsibilities include tracking remediation of audit findings, contributing to audit committee reporting, assisting with annual audit planning, and promoting strong internal controls and corporate governance. The Auditor ensures all activities align with organizational and professional standards.

Essential Duties / Responsibilities

• Assist in the Company's (SOX) 404 process by documenting and testing Information Technology General Controls
• Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met
• Assist in the coordination and tracking of internal / external testing of controls and track the status of gaps and remediation actions
• Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement
• Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company's technology, operational and financial controls
• Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with little supervision
• Develop and execute test procedures / audit programs to ensure that controls are operating as intended
• Participate in special projects such as risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations and upgrades
• Maintain comprehensive working papers to support and substantiate audit observations

Required For All Jobs

Qualifications

Education :

Work Experience

Licenses and Certifications

Knowledge, Skills And Abilities

Work Environment

Please Note : TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.

TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact [HIDDEN TEXT] to request such an accommodation

Skills Required

Salesforce, Iso, Microsoft Office, Peoplesoft, Cybersecurity, Linux, COSO, Cobit, System Implementation, nist, Data Privacy, Oracle