Senior Internal Auditor at Astrana Health responsible for SOX compliance and internal auditing processes. Collaborating with management to ensure effective financial reporting controls.
About the role
- Risk & Regulatory IT Audit Senior Associate in a global accounting firm. Focused on digital assurance and helping clients navigate complex regulatory and IT environments.
Responsibilities
- Collaborate with engagement managers to plan and execute audit engagements
- Propose tailored audit work programs aligned with client needs
- Conduct interviews and evaluate internal controls to assess compliance and operational effectiveness
- Build and maintain strong client relationships
- Analyze complex business and IT issues from strategy to execution
- Mentor and guide junior team members to develop skills and uphold high standards
- Maintain professional and technical standards, including PwC guidance, code of conduct, and independence requirements
- Interpret data to provide actionable insights and recommendations
Requirements
- Bachelor's degree in Computer Science, Accounting, Business Administration, or a related field
- 3+ years of solid experience in IT audit, risk, and regulatory compliance
- Professional certifications such as CISA, CIA, CISM, or CPA
- Practical knowledge of IT risk and control frameworks such as COSO, COBIT, and ITIL
- Proficiency in data analysis, audit automation tools, and digital assurance solutions
- Proven ability to lead multiple client engagements and mentor junior team members
- Strong client relationship management, communication, and leadership skills
Benefits
- Professional development opportunities
- Flexible work arrangements
- Paid time off
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