Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity.
We are seeking a highly skilled and experienced Senior IT Auditor to join our dynamic Internal Audit team. The ideal candidate will have a Certified Information Systems Auditor (CISA) designation and 3-5 years of experience in SOX compliance. The Senior IT Auditor will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with regulations, and supporting SOX compliance efforts.
Responsibilities:
- IT Audit Planning and Execution:
- Lead and execute complex IT audits, including risk assessments, audit planning, and fieldwork
- Develop audit programs, timelines, and resource allocations for IT audits
- Conduct detailed testing and evaluation of IT controls, systems, and processes
- SOX Compliance:
- Perform and oversee IT-related SOX compliance testing, including the evaluation of IT general controls (ITGCs) ,application controls, and key reports
- Ensure that SOX documentation related to IT controls is current and accurate
- Collaborate with process owners to remediate control deficiencies and enhance IT control environments
- Support annual SOX assessments and coordinate with external auditors as needed
- Risk Management and Control:
- Identify and assess areas of significant IT risk
- Evaluate the effectiveness of IT control systems and recommend improvements
- Monitor and ensure compliance with regulatory requirements and internal IT policies
- Reporting and Communication:
- Prepare clear and concise IT audit reports, summarizing findings, risks, and recommendations
- Communicate IT audit results to management and the audit committee
- Follow up on IT audit recommendations to ensure corrective actions are implemented
- Collaboration and Advisory:
- Collaborate with various departments to provide insights and advisory on IT controls and risk management
- Act as a resource for internal stakeholders on issues related to IT controls, compliance, and risk assessment
- Provide training and guidance to junior audit staff and IT personnel
- Continuous Improvement:
- Stay abreast of industry trends, best practices, and regulatory changes affecting IT audit and risk management
- Contribute to the continuous improvement of IT audit methodologies, tools, and processes
- Participate in special projects and investigations as needed
Qualifications:
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field
- Certified Information Systems Auditor (CISA) designation is required
- Minimum of 3+ years of experience in SOX compliance, with a focus on IT controls
- Strong knowledge of IT audit principles, IT general controls, and SOX compliance requirements
- Excellent analytical, problem-solving, and critical-thinking skills
- Proficiency in data analysis and IT audit software tools
- Exceptional written and verbal communication skills
- Ability to work independently and as part of a team
- Strong organizational skills and attention to detail
- High level of integrity and professional ethics
Preferred Qualifications:
- Big 4 Public Accounting experience
- Experience in a large, complex organization or a public company
- Familiarity with industry-specific regulations and compliance requirements
- Advanced certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP)
- Experience with Data Analytics tools such as Looker, Alteryx, Tableau, Mind Bridge, etc.
#LI-Hybrid
Here at Xometry we believe in diversity, equity, inclusion and belonging. We are committed to welcoming, respecting, and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all.
Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
