Rockefeller Philanthropy Advisors is hiring a Senior Information Technology Auditor (Remote - US)

Rockefeller Philanthropy Advisors is hiring a Senior Information Technology Auditor to evaluate and strengthen IT governance, security, and compliance. In this role, you will assess technology risks, conduct audits, and provide actionable recommendations to improve IT systems and processes, collaborating closely with IT, Information Security, and Finance teams.

What You'll Do

• Lead planning and execution of IT audits, including IT general controls (ITGCs) and IT application controls (ITACs).
• Identify, evaluate, and mitigate IT risks across systems, networks, and processes.
• Ensure adherence to regulatory frameworks such as SOX, COBIT, SOC, and ISO 27001.
• Assess IT policies, procedures, and governance frameworks to enhance compliance and operational efficiency.
• Evaluate third-party SOC 1 reports to determine the impact of control deficiencies on internal processes.
• Prepare clear and concise audit reports, process documentation, and risk analyses with actionable recommendations.
• Collaborate with cross-functional teams to improve controls, security posture, and operational effectiveness.
• Mentor and guide staff auditors, supporting skill development and knowledge transfer.
• Stay updated on emerging IT risks, audit methodologies, and technologies to continuously improve audit effectiveness.

What We're Looking For

• Bachelor’s degree in Information Systems, Computer Science, Information Technology, or a related field.
• 4+ years of IT audit or IT risk management experience.
• 2+ years of experience at a Big 4 accounting firm.
• Experience performing ITGC and ITAC walkthroughs, documentation, and testing.
• Understanding of all layers of IT infrastructure: Applications, Operating Systems, Databases, and Networks.
• Strong knowledge of IT frameworks and regulations (SOX, SOC, COBIT, NIST, ISO 27001).
• Proficient understanding of financial reporting, ICFR audits, and audit assertions.
• Excellent problem-solving, critical thinking, data analytics, and communication skills.
• Ability to work independently and collaboratively in a fast-paced, remote-friendly environment.

Nice to Have

• Professional certifications such as CISA, CISM, CISSP, CRISC, or CIA strongly preferred.
• Familiarity with enterprise applications such as Oracle Cloud Fusion, Salesforce, and AWS.

Technical Stack

• Oracle Cloud Fusion
• Salesforce
• AWS

Team & Environment

Collaborate closely with IT, Information Security, and Finance teams.

Benefits & Compensation

• Competitive salary range of $95,000–$115,000, with 401(k) match.
• Comprehensive health, dental, and vision coverage, plus life and disability insurance.
• Flexible time off, paid holidays, volunteer time off, and family/parental leave.
• Support for professional development, certifications, and educational opportunities.
• Remote work flexibility with opportunities for employee engagement and wellness programs.
• Access to employee resource groups, mentorship programs, and career growth initiatives.

Work Mode

This is a remote position for candidates based in the United States.

We foster a culture of continuous learning and professional growth where you can directly impact the organization’s risk posture and operational effectiveness.