*Must be fluent in English

Required Skills & Experience
- 3+ years of IT Audit, IT Risk, Internal Audit, or Technology Compliance experience within large enterprise environments.
- 3+ years performing end-to-end IT audits including planning, execution, reporting, and remediation validation.
- Strong experience with SOX ITGCs, application controls, cybersecurity controls, and risk-based auditing frameworks.
- Extensive knowledge of IT risk and compliance frameworks including SOX, NIST, COBIT, ISO 27001, and/or FFIEC.
- Experience utilizing data analytics and audit tools such as AuditBoard, Tableau, Power BI, Archer, or similar platforms.

Nice to Have Skills & Experience

-CISA, CIA, CPA, CISSP, or equivalent certification required or strongly preferred.

-Hands on experience working with NetSuite

-Hands on experience working with Oracle Fusion

Job Description

This individual will be working remotely and joining the Internal IT Internal Controls Team. This individual will serve as a senior member of the Internal Audit team,



reporting to a manager level leader and helping them complete a complex IT audit engagement across cybersecurity, SOX compliance, system implementations, data governance, and technology risk management. The Senior IT Auditor will partner with executive stakeholders, business leaders, Information Security, Compliance, Legal, and Engineering teams to evaluate risks, strengthen controls, and drive enterprise-wide audit initiatives. In addition to managing end-to-end audits, this person will provide mentorship to junior auditors, contribute to audit strategy, and influence continuous improvement efforts within the organization's IT risk and control environment. Strong communication skills are required, as this role will regularly present findings and recommendations to senior leadership.

Key Responsibilities

-Execute and document SOX ITGC testing, including user access, privileged access, change management, system operations, and data/interface

📌 Senior Information Technology Auditor (Colombia)
🏢 Insight Global
📍 Colombia