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RGP · 1 day ago

IT Audit Supervisor

Greeley, CO

Full-time

Onsite

Senior Level

$55/hr - $75/hr

5+ years exp

RGP is a company focused on creating a future where businesses can achieve their best work without constraints. They are seeking an IT Audit Supervisor to lead internal audits centered on IT audits and SOX compliance, acting as a strategic partner across the organization.

Commercial

Work & Life Balance

Hiring Manager

Laura Tekulve

Responsibilities

Lead ITGC and application control testing, including documentation and reporting

Evaluate control design and execution; develop and perform testing procedures

Partner with control owners to address deficiencies and strengthen processes

Review new system architectures for SOX scoping and control impact

Ensure accuracy and completeness of control evidence and audit workpapers

Escalate critical findings and support remediation efforts

Collaborate across IT, compliance, and audit teams to drive continuous improvement

Support external audit coordination and contribute to a combined assurance strategy

Participate in joint financial/IT audits and special projects as needed

Foster a culture of transparency, teamwork, and alignment with company values

Qualification

IT SOX experienceCISA certificationInformation security standardsControl testingSoftware developmentCommunicatorCollaborative team player

Required

Bachelor's degree in Computer Science, Information Systems, Accounting, or related field

5–7 years of hands-on IT SOX experience, with deep knowledge of Section 404 requirements (narratives, risk matrices, control testing, certifications, remediation)

Strong grasp of IT domains including software development, Windows, databases, networking, and information security standards

Proven ability to connect project deliverables to broader business impact

Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences

Collaborative team player who thrives under tight deadlines and values cross-functional partnerships

Willingness to travel up to 10%

Able to perform all job functions with or without reasonable accommodation

Preferred

Professional certifications (CISA, CISM, CPA/CA) strongly preferred

Benefits

Medical

Dental

Vision

Life insurance

Disability insurance

401(k) savings plan

Employee Stock Purchase plan

Professional development program

Paid Time Off

Paid Sick Time (in geographies where legally required)

Company

RGP

Glassdoor3.9

RGP (Nasdaq: RGP) is an award-winning global professional services firm with three decades of experience helping the world’s top organizations navigate change and seize opportunity.

Founded in 2004

Cincinnati, Ohio, USA

1001-5000 employees