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Belfast City District, Northern Ireland / Tuaisceart Éireann, United Kingdom
Hybrid
Senior IT Auditor — IT Audit and SOX
A Senior IT Auditor role delivering the Internal Audit and SOX program, combining hands-on risk-based controls testing with growing exposure to broader operational and advisory audit work. The ideal candidate brings strong technical depth across IT SOX and IT audit domains, a solid grasp of business processes, and the agility to move fluidly between both.
This role offers real ownership over early-stage audit and SOX areas, a hand in shaping the team's Methodology and Playbook, and direct exposure to senior stakeholders — all alongside an Internal Audit leadership team invested in your development. It reports to the IT Audit Manager (Palo Alto, US) within the global Internal Audit and SOX function.
What you will do
As a Senior IT Auditor, you can expect to:
Own the full lifecycle of risk-based operational audits — IT, operational, financial, strategic, and compliance — from planning and scoping through fieldwork, reporting, and follow-up; assess risk and root cause, and translate findings into clear, actionable recommendations.
Lead full SOX testing cycles (ITGCs, IT application controls, key reports, and assigned business processes), partnering with system, control, and process owners on scoping, walkthroughs, and testing, delivering high-quality documentation with minimal oversight.
Manage information requests and PBC schedules to keep audits and SOX testing on track with minimal business disruption.
Advise management on the risk and control impact of new systems or process changes, and communicate testing progress, findings, and emerging issues proactively.
Track emerging risks (including technology and AI-related risks) for the annual plan, and identify opportunities to automate control testing using data analytics.
What you will need
Intapp is looking for intellectually curious, self-motivated professionals who like to get hands-on to contribute to the overall success of the business and their team. To apply for this Senior Auditor role, you will ideally have:
3–5+ years in Internal Audit, SOX compliance, or a related risk and controls function, with a track record of increasing autonomy (public accounting, public company, or SaaS/technology experience preferred).
A professional qualification obtained or near completion (ACA, ACCA, CIA, CISA, or equivalent) strongly preferred; IT risk-focused certifications a plus.
Strong knowledge of IT SOX requirements, internal control frameworks, and risk-based audit methodologies, including hands-on ITGC and IT-dependent control testing (ITACs, key reports, IPE).
Familiarity with control and IT governance frameworks (COSO, COBIT, NIST CSF, IIA Standards), and working knowledge of cloud platforms (AWS, Azure, GCP) and SaaS applications (NetSuite, Salesforce, Workday) — or the ability to quickly build fluency.
Comfort auditing modern development practices (Agile, SDLC, CI/CD), and strong project management skills to deliver high-quality work under multiple, shifting priorities.
The ability to work independently with sound judgment, communicate confidently with senior stakeholders, and flex hours as needed to align with US-based colleagues.
Exposure to AI/ML governance or model-risk considerations, given Intapp's direction as an AI software company.
A proactive, curious mindset — genuinely interested in the "why" behind controls and processes, not just the "what".
Experience thriving in a dynamic, entrepreneurial environment that requires building new processes and policies from scratch.
What you will gain
At Intapp, you'll get the opportunity to bring your talents and intellectual curiosity to create better outcomes for our people and our clients. You'll be part of a growing public company, with a modern work environment that's connected yet flexible and where your professional growth and well-being are top priorities. We'll collaborate and grow together, supporting each other in a positive, open atmosphere that fosters creativity, innovation, and teamwork.
Here, you will have the opportunity to:
Expand Your Skills: Unlock your potential with professional development opportunities supported by a community of experienced professionals. We offer reimbursement for training and continuing education to help you stay ahead in your career.
Enjoy Where You Work: Thrive in our modern, open offices designed to inspire creativity and collaboration. Our complimentary lunches and fully stocked kitchens ensure you have everything you need to stay energized throughout the day.
Support What Matters Most: Our comprehensive wellness and flexible time off programs and our benefits are designed to care for you and your family. Our family-formation benefits and support during your family-building journey ensure you have the resources you need when it matters most. We believe in giving back and supporting our communities with paid volunteer time off and a donation matching program for the causes you care about.
Join us and be a part of a collaborative and welcoming culture where your contributions are valued, and your professional growth is a priority. Together, we are building a company of long-term value that we can all be proud of.
Intapp provides equal employment opportunities to all qualified applicants and will make hiring decisions without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristic protected by federal, state or local laws.
Please note: Intapp will not hire through text message, social media, or email alone. We will never extend a job offer unless you have been contacted directly by an Intapp recruiter and have participated in the interview process which will generally consist of 3 or more virtual or in person meetings. Please note that Intapp only uses company email addresses, which contain “@intapp.com” or “@dealcloud.com” to communicate with candidates via email. Intapp will never ask for financial information of any kind or for any payment during the job application process. We post all legitimate job openings on the Intapp Career Site at https://www.intapp.com/working-at-intapp/. If you believe you were a victim of such a scam, you may contact your local authorities. Intapp is not responsible for any claims, losses, damages, or expenses resulting from scammers.
