IN Remote, USA!


Date Posted: 03/28/2024
Hiring Organization: Rose International
Position Number: 461367
Job Title: IT Auditor
Job Location: Remote, USA
Work Model: Remote
Employment Type: Temporary
Estimated Duration (In months): 9
Min Hourly Rate($): 62.00
Max Hourly Rate($): 65.00
Must Have Skills/Attributes: Audit, MS Office, Risk Analysis, Risk and Control Self-Assessment (RCSA)


Job Description

  • **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

  • **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**

***Fully Remote, Work from Home***

• Required Level of Education and Preferred Level of Education: Bachelor’s degree
• How many years of related experience are you looking for in your ideal candidate? 5+ years of experience in IT audits

Licenses (Preferred, NOT a must)

Certified Internal Auditor (CIA), Certified Information System Auditor (CISA).

Job description:
Senior IT Auditor Scope of the project:
• Perform and document SOX testing of IT General Controls in the areas of Security, Change Management, Application Access, and / or Monitoring Controls.

Top 3 preferred skills:
• Excellent analysis skills; interprets and analyzes situations and information based on IIA concepts and general guidelines.
• Demonstrated experience with testing SOX IT General controls in the areas of Security, Change Management, and Application Access.
• Excellent documentation skills; ability to document work papers that satisfy the test objectives and support the conclusions reached during testing.
Requires in-depth analysis to develop solutions for complex problems.

Top 5 daily responsibilities:
• Perform testing of IT General Controls by analyzing control narratives and control documentation.
• Develop and document work papers that address the test objectives of the audit program and support the conclusions reached during testing.
Adhere to the IIA Standards and IAS guidelines for work paper documentation.
• Draft test conclusions, discuss potential issues with audit team and clients.
• Prepare and deliver other summary communication documents as required (e.g status reports, open item lists).


For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).



About Rose

  • Founded in 1993
  • Office Locations Across the U.S.
  • 150+ Clients: Corporations and Government Agencies
  • Employee Oriented Company
  • Challenging Assignments Across the U.S.
  • Continuous Professional Development

Working for Rose International was the most pleasant assignment I have ever had. They were always on top of situations when necessary, and very helpful. I was very proud to be an employee of Rose International, and would recommend anyone to try to work with them.

Melvon, Consultant

I have been very pleased with my experience with Rose International. Everyone that I encountered was very helpful and courteous.

Stephanie, Consultant

Rose International has been great to me. I thank everyone there for all of their hard work; it has not gone unnoticed.

Melody, Consultant

Thanks for the opportunity. If in the future I ever need a job, I would like to work for Rose International.

David, Consultant

I am very happy with the Rose International, and the professionalism of the employees.

Robin, Consultant


  • We want you to work with us, but don't take our word for it. Take a look at this sampling of employee comments. They speak for themselves.