Location
Cincinnati, OH, United States
Posted
July 18, 2026
Job Description
Description
We are looking for an IT Auditor to support documentation and design assessment activities for key technology controls. This contract position focuses on evaluating IT general controls and related processes across platforms such as Workiva and Salesforce to help strengthen audit readiness. The role is well suited for someone who is detail oriented and can interpret control frameworks, assess design effectiveness, and produce clear, organized audit documentation in a fast-paced environment.
Responsibilities:
• Perform design testing of IT general controls and create thorough supporting documentation for audit review.
• Examine control environments within Workiva and Salesforce and identify whether processes are appropriately designed to address risk.
• Translate technical and process information into clear workpapers, narratives, and evidence files that align with audit standards.
• Partner with internal stakeholders and...
We are looking for an IT Auditor to support documentation and design assessment activities for key technology controls. This contract position focuses on evaluating IT general controls and related processes across platforms such as Workiva and Salesforce to help strengthen audit readiness. The role is well suited for someone who is detail oriented and can interpret control frameworks, assess design effectiveness, and produce clear, organized audit documentation in a fast-paced environment.
Responsibilities:
• Perform design testing of IT general controls and create thorough supporting documentation for audit review.
• Examine control environments within Workiva and Salesforce and identify whether processes are appropriately designed to address risk.
• Translate technical and process information into clear workpapers, narratives, and evidence files that align with audit standards.
• Partner with internal stakeholders and...