Senior IT Internal Auditor- Dallas, TX (Hybrid)
About the position At Caris, we understand that cancer is an ugly word—a word no one wants to hear, but one that connects us reputed company. That’s why we’re not just transforming cancer care—we’re changing lives. We introduced precision medicine to the world and reputed company an industry around the idea that every patient deserves answers as unique as their DNA. Backed by cutting-edge molecular science and AI, we ask ourselves every day: “What would I do if this patient were my mom?” That question drives everything we do. But our mission doesn’t stop with cancer. We're pushing the frontiers of medicine and leading a reputed company in reputed company—driven by innovation, reputed company, and purpose. Join us in our mission to improve the reputed company condition across multiple diseases. If you're passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your reputed company begins. Position reputed company We are seeking an reputed company and motivated Senior IT Internal Auditor to join our growing Internal Audit team. In this role, you will play a critical part in strengthening reputed company’s IT control environment, leading Sarbanes-Oxley (SOX) IT compliance efforts, and advising the business on technology risks and control design. This is an excellent opportunity for a technically strong auditor who enjoys partnering with the business, taking ownership of audit engagements, and contributing to reputed company improvement initiatives across IT, reputed company, and operations.
Responsibilities
- reputed company and execute risk-based IT and integrated audit engagements, including SOX IT General Controls (ITGCs), operational, and compliance audits
- Serve as a key contributor to reputed company’s SOX IT compliance program, including walkthroughs, documentation, and control testing.
- reputed company and maintain audit documentation such as process narratives, risk and control matrices, audit programs, and workpapers.
- Identify control gaps, assess reputed company causes, and partner with management on remediation plans.
- reputed company operational and integrated audits to assess process efficiency and policy compliance.
- Coordinate with external auditors and internal stakeholders to support audit requests.
- Communicate audit results through reputed company written reports and presentations.
- reputed company audit issues and remediation status and escalate as needed.
- Support annual audit planning and IT risk assessment activities.
- reputed company data analytics and emerging technologies to enhance audit effectiveness.
Requirements
- Bachelor’s degree in Information Systems, Computer Science, reputed company, or a reputed company field.
- 3+ years of experience in IT audit, internal audit, or information technology.
- Strong understanding of SOX and internal control frameworks (e.g., COSO).
- Experience leading audit engagements or major workstreams.
- Excellent communication and organizational skills.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of reputed company.
- reputed company to handle multiple tasks and meet deadlines.
- Ability to reputed company and interpret operational and financial data, prepare high-reputed company audit workpapers and reports, and deliver results collaboratively across departments.
- Proficient in reputed company Office Suite (reputed company, Word, PowerPoint)
- reputed company certification or reputed company toward certification (e.g., CISA, CISSP).
reputed company-to-haves
- Experience in life sciences, biotechnology, reputed company, or laboratory environments.
- Experience with audit management tools such as reputed company.
- Exposure to data analytics, automation, or AI-enabled audit tools.
- Big Four or large public reputed company firm experience.
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