Job Title

This job was posted by : For more information, please see: **Gogo** Chicago, IL United States Full time R4009 We will be accepting applications through November 29, 2025 or until filled. --- --- --- The Gogo **Senior IT Internal Auditor** will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, IT Internal Controls Testing, ISO27001, SOC 2/Cyber Controls testing, Training and Awareness, Risk Assessments, Control Design, and Segregation of Duties analysis. You will get the chance to work across the organization and engage employees at all levels to ensure an efficient and effective control environment. Are you someone who likes to be hands-on and provides high visibility to management within an exciting and high growth business? COME ON BOARD THE GOGO INTERNAL AUDIT TEAM! **How will you make a difference?** - Participate in and document risk assessments over key areas that can impact the control environment - Review and document the design of controls over key IT risks and assess and identify potential improvements to the control structure - Test key SOX, ISO27001 and SOC2 controls and work with process and control owners to remediate control gaps identified, as needed - Lead the testing of automated controls in SOX for both Financial and IT processes - Contribute to internal SOX, SOC and Cyber audits. Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operations - Support key initiatives related to process and/or system design that impact financial reporting to ensure controls are designed into core processes and systems - Perform data analytics over large populations (e.g., access logs, systems changes, expense reports, etc.) to identify unusual patterns, errors, segregation of duties conflicts or potential control gaps - Prepare materials for ongoing status updates with management and quarterly Audit Committee meetings - Utilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilities - Create materials and participate in regular status updates to management and the external auditors on key matters pertaining to the control environment **Qualifications** - Bachelors degree in **Accounting**, **Finance**, or **Computer Science** - 2-4 years of **IT External/Internal Audit SOX Compliance** Experience **Required Skills, Talents & Experience** - Knowledge and understanding of the **SOX Compliance, COSO Control Framework**, **GAAP**, **ISO27001** and **AICPA SOC 2 Framework** - Strong **Excel** and **PowerPoint** skills - Should have accounting knowledge and comfort to support process testing as required - Solid written and verbal communication skills - Advanced interpersonal skills and ability to work with others **Preferred Skills, Talents & Experience** - CISA Certification - Process Flowcharting skills (e.g., Visio) - AuditBoard **Equal Pay Disclosure(s)** **Base Pay**: 84,000.00 - 105,000.00 USD Annual **Target Annual Short-Term Incentive**: Bonus Plan at 10% (% of Annualized Base Pay) **Eligible for Incentive Stock Program**: Yes **Benefits**: Gogo offers competitive benefits including medical, dental and vision coverage with pl ![]( Equal employment opportunity, including veterans and individuals with disabilities. PI279869764