IT Auditor

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What youll do:

• Execute SOX / ICFR compliance with a strong focus on IT General Controls (ITGCs), application controls, and Information Produced by Entity (IPE)
• Perform and oversee testing of ITGCs (access management, change management, operations) and application controls
• Partner with Engineering, Finance, and business teams to define control frameworks, including scoping, risk assessment, testing strategy, and deficiency evaluation
• Act as a trusted advisor to control owners-driving improvements in IT control design and remediation efforts
• Translate risks between IT systems and financial reporting in a complex, evolving environment
• Monitor system and business changes (automation, new tools, expansions) and assess their impact on SOX controls
• Review audit workpapers from co-sourced partners and ensure high-quality documentation
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  Collaborate with external auditors and support audit readiness
• Contribute to broader IT audit and risk initiatives as needed

What were looking for:

• Bachelors degree in accounting, Information Technology, Computer Information Systems, or equivalent experience.
• 2 - 5 years in SOX / IT Audit / Public Accounting (Big 4 preferred)
• Strong knowledge of SOX 404, PCAOB standards and audit methodologies
• Experience with financial systems, ERP environments, and application controls.
• Excellent communication and stakeholder management skills
• Strong communication and stakeholder management skills, with the ability to influence cross-functional teams
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment

Nice to have:

• CISA/CIA, ERP experience (NetSuite, Salesforce, RevPro), AWS knowledge, ISO 27001

Why do we exist

Students are working harder than ever before to stabilize their future. Our recent research study calledshows that nearly 3 out of 4 students are working to support themselves through college and 1 in 3 students feel pressure to spend more than they can afford. We founded our business on provided affordable textbook rental options to address these issues. Since then, weve expanded our offerings to supplement many facets of higher educational learning through Chegg Study, Chegg Math, Chegg Writing, Chegg Internships, Chegg Skills, and more to support students beyond their college experience. These offerings lower financial concerns for students by modernizing their learning experience. We exist so students everywhere have a smarter, faster, more affordable way to student.

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