Job Summary

The Elite Job is seeking a highly motivated and detail-oriented Remote Internal Audit Senior – ITGC & Compliance to join our growing audit and risk management team. In this role, you will be responsible for evaluating and strengthening the organizations internal control environment, with a strong focus on Information Technology General Controls (ITGC) and regulatory compliance frameworks.

As a senior member of the internal audit function, you will collaborate with cross-functional teams to assess IT risks, ensure adherence to internal policies and external regulations, and support continuous improvement of the companys governance processes. This is a fully remote opportunity for professionals who thrive in dynamic, technology-driven environments and have a passion for audit excellence and risk mitigation.

Key Responsibilities

Conduct risk-based internal audits with emphasis on ITGC controls, compliance, and technology risk management.

Evaluate the design and operating effectiveness of IT controls related to access management, change management, and IT operations.

Assess compliance with regulatory frameworks, corporate policies, and industry best practices.

Perform walkthroughs, control testing, and documentation of audit findings.

Identify control gaps, operational risks, and opportunities for process improvements.

Prepare comprehensive audit reports and present findings to senior management.

Collaborate with IT, finance, and compliance teams to implement corrective actions.

Support external audit engagements and regulatory reviews when required.

Monitor remediation progress and ensure timely closure of audit findings.

Contribute to the development of the internal audit strategy and annual audit plan.

Required Skills and Qualifications

Bachelors degree in Accounting, Information Systems, Finance, Computer Science, or related field.

Professional certification such as CIA, CISA, CPA, or equivalent preferred.

Strong understanding of IT General Controls (ITGC), SOX compliance, and IT risk management frameworks.

Experience with enterprise systems, cloud environments, and cybersecurity controls.

Excellent analytical, problem-solving, and documentation skills.

Strong communication skills with the ability to present complex findings clearly.

Ability to work independently in a remote environment while collaborating with global teams.

Experience

Minimum 4–7 years of experience in internal audit, IT audit, risk advisory, or compliance roles.

Prior experience in technology-driven organizations, consulting firms, or Big Four environments is highly desirable.

Hands-on experience performing ITGC testing and compliance assessments.

Experience with frameworks such as COBIT, ISO 27001, NIST, or SOX is advantageous.

Working Hours

Full-time remote position.

Standard working hours: 40 hours per week, Monday to Friday.

Flexible scheduling options to support collaboration across different time zones.

Knowledge, Skills and Abilities

Strong knowledge of IT control environments and governance frameworks.

Ability to analyze complex systems and identify risk exposures.

Proficiency in audit tools, data analysis techniques, and documentation platforms.

Excellent organizational and project management abilities.

Strong attention to detail with a commitment to audit quality and integrity.

Ability to manage multiple audit engagements simultaneously.

Benefits

Competitive salary and performance-based incentives.

Fully remote work environment with flexible work-life balance.

Health, dental, and wellness benefits.

Professional development programs and certification support.

Paid time off, holidays, and wellness days.

Opportunities for career advancement within a global organization.

Why Join The Elite Job

At The Elite Job, we believe that talented professionals deserve an environment where they can grow, innovate, and make an impact. Our culture values collaboration, continuous learning, and operational excellence. By joining our team, you will work with industry experts, contribute to meaningful projects, and play a key role in strengthening governance and risk management practices across the organization.

How to Apply

Interested candidates are invited to submit their updated resume and a brief cover letter highlighting their experience in IT audit and compliance. Applications can be submitted through our official careers portal or via the recruitment platform where this opportunity is posted.