IT Audit Supervisor

<>IT Audit Supervisor
<>Located: Greeley, CO
Full Time Onsite
$110,000 - $135,000/yr base

Responsibilities:

• Verify and audit IT General Controls (ITGCs) and application controls.


• Document findings and issue management reports on control design and effectiveness.


• Provide regular status updates to Audit leadership and management.


• Assess process/control design and effectiveness, determining required control testing.


• Work with process/control owners to address identified gaps and deficiencies.


• Collaborate with key application stakeholders to enhance internal controls.


• Review new system architectures to determine SOX ITand IT application control scope.


• Ensure control evidence meets accuracy, completeness, and execution standards.


• Review test findings, facilitate remediation, and escalate critical issues to senior IT management.


• Promote transparency, trust, and continuous improvement within the organization.


• Maintain professional workpapers to support external audit reliance.


• Take ownership of ITand Application Controls testing.


• Advise IT teams on control interpretation, applicability, and implementation.


• Participate in IT audit planning and integrate with financial audit teams.


• Support a combined assurance approach and coordinate with external auditors.


• Manage multiple projects simultaneously, fostering personal and professional growth.


• Foster teamwork and align with company values.


• Collaborate with IT Control Owners and IT Compliance teams.


• Build strong relationships with local/international audit teams and external auditors.


• Perform special projects as needed.


• Other duties as assigned.

<>Qualifications:

• Bachelor's degree in Computer Science, Information Systems, Accounting, or a related field.


• 4-5 years of IT Audit experience preferred.


• Strong understanding of Sarbanes-Oxley Section 404 (SOX 404).


• Knowledge of multiple technology domains (software development, Windows, databases, networking).


• Understanding of information security standards and regulatory requirements.


• Ability to see how project deliverables impact broader business goals.


• Team-oriented with strong collaboration skills.


• Ability to meet tight deadlines.


• Strong reporting and presentation skills for conveying complex IT audit issues to non-IT personnel.


• Excellent verbal and written communication skills.


• Ability to explain complex concepts at all organizational levels.


• Preferred certifications: CISA, CISM, CPA/CA.


• Willingness to travel up to 10%.


• Ability to perform job functions with or without reasonable accommodation.

<>Compensation & Benefits:

• Medical, Vision, and Dental: Coverage starts after 60 days.


• Paid Time Off: Vacation, sick leave, and six company-observed holidays.


• 401(k): Company match starts after one year, following the vesting schedule.


• Incentive Pay: Eligible for annual bonus per company policy.

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