IT Auditor

Job Description A large Entertainment company is seeking IT Auditors to support documentation and testing efforts with a primary focus on IPE (Information Produced by the Entity) and key report testing, ITGCs, and financial controls. This role will partner closely with IT Internal Audit and Finance teams to validate report accuracy, completeness, and control design in support of SOX and financial statement assurance. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

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• 2-3+ years of experience testing key reports, IPEs, or financial controls.
• Hands‑on experience with SOX controls testing, audit documentation, and walkthroughs.
• Experience validating key reports tied to financial statements (reconciliations, system reports, control reports).
• Baseline SQL skills, including writing queries to generate or validate reports.
• Experience working with any ERP or reporting system (Oracle experience strongly preferred).
• Strong attention to detail and ability to clearly document testing and findings.
• Ability to work independently after initial onboarding and direction.
• Prior experience as a Staff Auditor or IT Auditor in a SOX environment.
• Experience testing ITGCs in addition to business process controls.
• Oracle Financials or large‑scale ERP experience.
• Prior external audit support experience (Big 4 or large public company environment).
• Ability to continue on future audit or controls testing engagements beyond the initial contract.