It Auditor • Senior

Who you are

You are a highly experienced IT Auditor with a keen eye for detail and a strong understanding of IT controls and compliance. With a background in evaluating IT systems and processes, you have a proven track record of driving transformation and influencing enterprise-wide change. You thrive in collaborative environments, partnering with business and IT leaders to uncover risks and identify process improvements. Your analytical mindset allows you to assess the effectiveness of IT controls and ensure operational efficiency.

You possess strong communication skills, enabling you to articulate audit findings and recommendations clearly to stakeholders. Your experience includes planning and executing comprehensive IT audits, focusing on IT General Controls (ITGC) and application controls. You are adept at evaluating application and data integrity within key business processes, ensuring accuracy and completeness in reporting.

What you'll do

In this role, you will lead and execute IT audits, conducting in-depth testing of IT General Controls across various platforms, including cloud infrastructure and enterprise applications. You will evaluate the design and operating effectiveness of application controls, ensuring they align with business objectives and regulatory requirements. Your responsibilities will include planning audit engagements, executing testing procedures, and reporting on findings to senior management.

You will collaborate closely with cross-functional teams to identify risks and recommend process improvements. Your insights will help steer the company toward smarter, safer, and more efficient practices. You will also be responsible for validating key reports to ensure data integrity and compliance with industry standards. Your role is critical in fostering a culture of accountability and continuous improvement within the organization.

What we offer

At Xometry, you will be part of a dynamic team that is transforming the manufacturing industry. We offer competitive compensation and opportunities for professional growth. You will work in an inclusive environment that values diversity and encourages innovation. Join us in making a significant impact on the future of manufacturing and technology.