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 Overview

Play 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 Responsibilities

IT 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 needed

IT 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 SOX

Qualifications

• 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 environment

Preferred:

• CPA, CIA, or CISA (or progress toward certification)

• Master’s degree