Groupon

1 week ago

Senior IT Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Serve as a hands-on IT-primary Internal Audit leader executing and managing SOX IT General Controls across access, change management, and IT operations. Plan and perform control testing for IT systems, applications, databases, and infrastructure, while supporting integrated SOX audits spanning IT and business processes. Lead audit execution across multiple projects, guide staff auditors, and communicate findings and recommendations clearly to management. Use data analytics and automation to improve audit efficiency and insight.

Location: London

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Take primary responsibility for the timely execution and management of SOX IT General Controls across access, change management, and IT operations.
•Develop control testing plans, perform test procedures, and document results for SOX, IT system assessments, and other compliance audits.
•Evaluate the design and operating effectiveness of IT controls over applications, databases, operating systems, networks, reporting tools, and data center operations.
•Oversee and guide multiple audit projects simultaneously, serving as a primary point of contact, leading meetings, and supporting staff auditors to meet deadlines.
•Recommend and help implement solutions to strengthen controls and streamline processes, leveraging data analytics, automation, and AI tools to improve audit efficiency and insight.

Key Requirements

•Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
•Typically 3–7 years of IT audit and/or internal audit experience with strong exposure to SOX (ITGC and business-process controls).
•Working knowledge of COBIT and COSO frameworks, generally accepted accounting principles, and IT audit techniques.
•Strong analytical and technical skills assessing applications, relational databases, operating systems, and networks in enterprise software environments.
•Demonstrated ability to manage multiple priorities, meet deadlines, and interact effectively with management at all levels.

Education:Bachelor's

Skills:CommunicationStakeholder managementOrganizationContinuous learningProblem-solving

Certifications:CISACISMCIACPACMAChartered Accountant

Languages:English

Tech Stack:SOXIT General Controls (ITGC)COBITCOSOData analyticsAutomationAI tools

Company Brief

Groupon

Operates an online marketplace offering discounted goods, services, and local experiences by connecting consumers with merchants through deal-based promotions, coupons, and e-commerce listings across multiple markets worldwide.

Industry: Online Marketplaces

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Chicago, United States

Founded: 2008

Glassdoor: 3.4

Website LinkedIn

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Groupon

1 week ago

Senior IT Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: London

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Take primary responsibility for the timely execution and management of SOX IT General Controls across access, change management, and IT operations.
•Develop control testing plans, perform test procedures, and document results for SOX, IT system assessments, and other compliance audits.
•Evaluate the design and operating effectiveness of IT controls over applications, databases, operating systems, networks, reporting tools, and data center operations.
•Oversee and guide multiple audit projects simultaneously, serving as a primary point of contact, leading meetings, and supporting staff auditors to meet deadlines.
•Recommend and help implement solutions to strengthen controls and streamline processes, leveraging data analytics, automation, and AI tools to improve audit efficiency and insight.

Key Requirements

•Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
•Typically 3–7 years of IT audit and/or internal audit experience with strong exposure to SOX (ITGC and business-process controls).
•Working knowledge of COBIT and COSO frameworks, generally accepted accounting principles, and IT audit techniques.
•Strong analytical and technical skills assessing applications, relational databases, operating systems, and networks in enterprise software environments.
•Demonstrated ability to manage multiple priorities, meet deadlines, and interact effectively with management at all levels.

Education:Bachelor's

Skills:CommunicationStakeholder managementOrganizationContinuous learningProblem-solving

Certifications:CISACISMCIACPACMAChartered Accountant

Languages:English

Tech Stack:SOXIT General Controls (ITGC)COBITCOSOData analyticsAutomationAI tools

Company Brief

Groupon

Industry: Online Marketplaces

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Chicago, United States

Founded: 2008

Glassdoor: 3.4

Website LinkedIn