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 possess excellent analytical skills and are adept at identifying risks and recommending process improvements. Your ability to partner with business and IT leaders allows you to uncover insights that enhance operational efficiency.

You have extensive experience in planning, executing, and reporting on IT audits, particularly focusing on IT General Controls (ITGC) and application controls. Your expertise includes evaluating the effectiveness of IT systems across various business processes, ensuring that they meet compliance and security standards. You are comfortable working in a fast-paced environment and thrive on challenges that require innovative solutions.

What you'll do

In this role, you will lead and execute comprehensive IT audits, conducting in-depth testing of IT General Controls across cloud infrastructure and enterprise applications. You will evaluate the design and operating effectiveness of application controls within key business processes, such as Finance and Operations. Your responsibilities will include performing detailed validation of key reports to ensure their accuracy and completeness, as well as collaborating with cross-functional teams to identify areas for improvement.

You will be responsible for developing audit plans and methodologies that align with industry standards and best practices. Your role will involve preparing audit reports that clearly communicate findings and recommendations to stakeholders. You will also play a key role in driving continuous improvement initiatives, helping the organization adopt smarter and more efficient practices.

What we offer

At Xometry, you will be part of a dynamic team that is committed to innovation and excellence. We offer competitive compensation and benefits, along with opportunities for professional growth and development. You will have the chance to work with cutting-edge technologies and contribute to projects that have a meaningful impact on the manufacturing industry. Join us in our mission to connect people with big ideas to the manufacturers who can bring them to life.