Senior IT Auditor | Night Shift | Permanent Work From Home

Discover your 100% YOU with MicroSourcing ! Position: Senior IT Auditor (SOX) Work setup & shift: Work From Home | Night shift Why join MicroSourcing ?

You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.

Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements. Career Growth: Take advantage of opportunities for continuous learning and career advancement. Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role: A Senior IT Auditor plays a key role in evaluating and improving Teladoc Health’s internal controls, IT systems, and risk management processes.

This position contributes to the development of audit strategies and leads or supports IT-focused audits to ensure the integrity and reliability of systems critical to financial reporting and business operations.

What You'll Do

Contribute to the development of internal audit methodologies and the annual audit plan. Plan, execute, and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.

Support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting. Ensure audit documentation is complete, accurate, and supports findings and conclusions.

Prepare high-quality audit workpapers and formal reports detailing observations and recommendations. Identify internal control weaknesses and follow up to ensure appropriate remediation. Collaborate with control owners and external auditors throughout the audit lifecycle.

Educate stakeholders on internal control requirements and promote audit awareness across the or