Senior IT Auditor
@ R. L. Polk Mobility LLCSenior IT Auditor
About the job
Mobility Global seeks a Senior IT Auditor to lead and deliver IT audits, guide staff, and improve audit processes. The role requires technical expertise, communication skills, and experience in SOX, cybersecurity, and IT governance. Hybrid role with competitive benefits.
Requirements
- 3+ years IT audit experience
- Strong SOX ITGC knowledge
- Big 4 or public accounting background
- Ability to manage audits independently
- Excellent communication skills
Qualifications
- Bachelor’s degree in relevant field
- Professional certification (CISA, CPA, CISSP, CIA)
- Proven leadership in audits
- Detail-oriented workpaper skills
- Ability to mentor junior staff
Full job description
Why Mobility Global?
At Mobility Global, our mission is to provide the trusted information that helps billions of people build, sell, and own vehicles with confidence. As we shape the next generation of automotive intelligence through innovation, AI, and industry-leading data, we're creating new opportunities for our customers, our business, and our people.
Join a team singularly focused on transforming the automotive industry. S&P Global Mobility is Mobility Global — the company behind CARFAX, automotiveMastermind, Market Scan, and Polk Automotive Solutions. Our strength comes from our people, and here, the progress you make helps the entire automotive ecosystem move faster and with greater confidence.
The Senior IT Auditor is a key contributor to the IT audit program. Reporting to the Director of IT Audit, this role leads audit engagements from planning through reporting, guides and develops audit staff, and helps ensure day-to-day audit delivery is rigorous, timely, and consistently high quality.
This role is ideal for someone who takes pride in technical IT audit engagements, clear workpaper documentation, and findings that lead to meaningful business improvements. The ideal candidate brings Big 4 or public accounting experience, along with strong SOX IT General Controls (ITGC) and non-SOX IT audit experience.
Key Responsibilities
Lead IT audit engagements from scoping through draft report preparation, including fieldwork, workpaper documentation, and findings development.
Execute and review SOX IT General Controls (ITGC) and IT Application Control (ITAC) testing, including process walkthroughs, design and operating effectiveness assessments, and deficiency evaluations.
Perform non-SOX operational and compliance audits across key IT areas, including IT governance, cybersecurity, cloud configuration, corporate systems, operational systems, system development, third-party program management, and disaster recovery.
Guide and review the work of staff by providing real-time coaching, workpaper feedback, and quality assurance throughout each engagement.
Support the annual risk assessment and audit planning process by contributing process-level insights and engagement scoping recommendations.
Build effective working relationships with process owners and mid-level stakeholders, communicating audit status, findings, and recommendations with clarity and professionalism.
Draft clear, well-supported audit findings and management reports that translate control issues into actionable business recommendations.
Monitor open audit findings and follow up with process owners to support timely and sustainable remediation.
Contribute to the continuous improvement of audit methodologies, workpaper templates, and departmental processes.
Actively develop junior team members through mentorship, on-the-job coaching, and timely feedback.
Design and implement automated audit procedures using available tools, including AI solutions.
Qualifications
Bachelor’s degree in Information Systems, Computer Science, Accounting, Business, or a related field required; an advanced degree preferred.
3+ years of relevant IT audit experience.
Big 4 or comparable public accounting experience strongly preferred.
At least one active, audit-related professional certification strongly preferred, such as CISA, CISSP, CPA, or CIA.
Solid working knowledge of SOX ITGC, ITAC, and IPE requirements, as well as risk-based audit methodologies.
Proven ability to manage IT audit engagements independently from planning through reporting, with minimal oversight.
Strong workpaper documentation skills, with close attention to detail, accuracy, and audit quality.
Strong written and verbal communication skills, with the ability to write findings that business stakeholders can understand and act on.
Collaborative team player who can lead and develop junior staff.
What Success Looks Like
IT audit engagements are delivered on time and within scope, with findings that withstand scrutiny from audit leadership, management, and the Audit Committee.
Junior audit staff develop quickly through effective coaching and timely feedback.
Process owners respect the IT audit process because this IT Senior Auditor manages it with professionalism, clarity, and genuine business curiosity.
Workpapers are clean, well-supported, and require minimal rework.
Compensation for this position will be determined based on factors including geographic location, local market conditions, skills, qualifications, experience, and internal equity. Mobility Global is committed to providing competitive and equitable compensation aligned with local market practices.
Mobility Global is committed to providing competitive compensation that reflects local market conditions and individual contributions. In addition to base salary, employees may be eligible for incentive compensation, long-term incentives, and a comprehensive benefits package, where applicable.
What’s In It for You
Competitive compensation package, including base salary and incentive opportunities where applicable.
Comprehensive health and wellness benefits for employees and eligible dependents.
Retirement savings programs, including company matching contributions where available.
Equal Opportunity Employer
Mobility Global is proud to be an Equal Opportunity Employer. We value diverse perspectives and are committed to fostering an inclusive workplace where everyone is respected, supported, and empowered to succeed. We provide reasonable accommodations throughout the hiring process and employment for qualified individuals with disabilities.
Recruitment Fraud Alert
Mobility Global will never ask candidates to pay money at any stage of the hiring process, including for applications, interviews, background checks, training, or equipment. If you receive a suspicious communication or request for payment or personal financial information, please exercise caution and report it immediately.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
It is the policy of Mobility to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Mobility will provide reasonable accommodations for qualified individuals with disabilities.
Similar jobs in Centreville, VA
- 1
Senior Revenue Accountant
100 Everfox Holdings, LLC · USA_VA_Herndon
Posted 4 weeks ago - I
Economist/Senior Economist (Contractual) - RESEM
International Monetary Fund · USA, Washington DC
Posted 1 week ago - 6
Tax Senior
630 UHY Advisors Mid-Atlantic, Inc. · Mclean, VA
Posted 3 weeks ago - U
Senior Financial Policy Consultant
US101 Guidehouse Inc. · US - DC, Washington
Posted 1 day ago - R
Senior Manager, Paid Media
RSO Resolute Digital, LLC · Washington DC, District Of Columbia, United States Of America
Posted 3 weeks ago - 2
Senior Manager, Benefits
2139 GG Inc. US Operations · Reston, VA, USA
Posted 3 weeks ago