Information Technology Auditor

TRC’s client is a rapidly growing, tech-enabled healthcare services organization focused on delivering customized medication management solutions for seniors and individuals with complex care needs. Through a combination of innovative pharmacy services, advanced technology, and a people-first culture, they are redefining how care is delivered across the healthcare continuum.This organization offers a collaborative, inclusive, and fast-paced environment where employees are empowered to grow, contribute, and make a meaningful impact.Position OverviewPlay a key role in building a scalable, compliant, and high-performing technology control environment.This is an exciting opportunity for an early-career IT Auditor to gain hands-on experience in a growing organization while contributing to the development and enhancement of audit and compliance processes.You’ll partner cross-functionally with IT and business leaders to evaluate risk, strengthen controls, and improve systems—making a direct impact on the organization’s compliance and operational effectiveness.Key ResponsibilitiesIT Audit & SOX Compliance• Support the documentation, testing, and evaluation of IT General Controls (ITGCs) and IT Application Controls (ITACs)• Partner with IT and business stakeholders to maintain and update control documentation as systems evolve• Track and monitor remediation efforts for control deficiencies, escalating risks as neededIT Risk & Controls• Assist in IT risk assessments, control monitoring, and reporting activities• Contribute to process improvements, including automation and optimization of audit/compliance workflows• Support broader IT risk management initiatives beyond SOXQualifications• Bachelor’s degree in Accounting, Finance, Information Technology, or related field• 1+ years of experience in IT audit, SOX, internal controls, or technology risk• Exposure to frameworks such as COSO, COBIT, and SOX (preferred)• Experience with audit tools (AuditBoard a plus) and strong Excel skills• Strong analytical mindset with the ability to assess risk and interpret data• Excellent communication skills and ability to collaborate across teams• Ability to manage multiple priorities in a fast-paced environmentPreferred:• CPA, CIA, or CISA (or progress toward certification)• Master’s degree