Senior IT Auditor

Responsibilities

• Evaluate the design and effectiveness of IT governance frameworks for SOX 404 compliance
• Lead end-to-end execution of IT General Controls (ITGC) testing across Logical Access, Change Management, and IT Operations
• Perform walkthroughs and testing of Automated Application Controls and Manual-Dependent Controls
• Assess Segregation of Duties (SoD) within ERP systems and financial applications
• Execute testing of Information Produced by Entity (IPE) and Information Used in Control (IUC)
• Perform SOC 1 and SOC 2 Type II report evaluations and map CUECs to internal environments
• Identify, document, and communicate control deficiencies to stakeholders
• Assist in annual Top-Down Risk Assessments (TDRA)
• Maintain comprehensive workpapers meeting reperformance standards

Requirements

• Bachelor’s degree in AIS, MIS, Finance, or a related field
• 4-5+ years of direct experience in IT Audit
• Extensive experience in ITGC testing and SOX 404 requirements
• Proficiency in auditing AWS/Azure cloud, SAP, Oracle, or SQL databases
• Hands-on expertise in SOC Report analysis and interpreting Bridge Letters
• CISA certification (required)

Preferred Qualifications

• CISSP, CPA, or CIA certifications
• Experience in a large-scale corporate environment or professional services firm

About the Company

Ethos is a leading life insurance technology company on a mission to protect families by democratizing access to life insurance and empowering agents at scale through a robust three-sided technology platform.