Life at UiPath

The people at UiPath believe in the transformative power of automation to change how the world works. Were committed to creating category-leading enterprise software that unleashes that power.

To make that happen we need people who are curious self-propelled generous and genuine. People who love being part of a fast-moving fast-thinking growth company. And people who careabout each other about UiPath and about our larger purpose.

Could that be you

Your mission

The Senior IT Internal Auditor is responsible for planning and executing IT audits across applications infrastructure and IT general controls (ITGC). This role supports SOX 404 technology control testing performs detailed IT audit fieldwork evaluates the design and operating effectiveness of technology controls and contributes to the overall effectiveness of the global Internal Audit function. The Senior IT Auditor works independently on assigned audit areas while collaborating with IT security engineering and business stakeholders across the organization.

What youll do at UiPath

Key Responsibilities

IT Audit Execution

Execute audits over IT general controls (access management change management backup/recovery operations).

Perform walkthroughs and risk assessments for systems applications databases cloud platforms and IT processes.

Conduct SOX 404 ITGC and automated control testing including evidence evaluation and documentation.

Assess IT application controls within key systems (ERP financial systems custom applications).

Prepare detailed workpapers audit evidence test results and draft IT audit observations.

Project Support

Assist the Manager in scoping and planning IT audit engagements including identification of key systems and risks.

Help ensure timely completion of IT audit fieldwork with quality and accuracy.

Conduct follow-up testing over IT remediation activities and validate closure of issues.

Contribute to audit reporting with clear concise risk-focused recommendations.

Collaboration & Communication

Partner with IT security engineering and cloud operations teams to understand systems controls and risks.

Coordinate with external auditors to support reliance on ITGC and automated controls testing where applicable.

Maintain professionalism independence confidentiality and objectivity in all audit activities.

Continuous Improvement & Technology Enablement

Support the deployment of audit analytics automation and continuous monitoring solutions.

Assist in the use of technology tools such as AuditBoard GRC systems and data visualization platforms.

Stay current on emerging IT risks technology trends and cybersecurity practices.

What youll bring to the team

Qualifications & Requirements

Education & Certifications

Bachelors degree in Information Technology Computer Science Engineering or related field.

Professional certifications preferred (or in progress): CISA CISSP CISM CEH ISO 27001 Lead Auditor or equivalent.

Experience

36 years of experience in IT audit technology risk or IT controls testing.

Experience with ITGC SOX testing IT risk frameworks and audit methodologies.

Exposure to global or public-company SOX environments is desirable.

Big Four or technology industry experience is a plus.

Skills & Competencies

Strong understanding of ITGCs cybersecurity concepts cloud environments (AWS Azure GCP) and IT risk frameworks (COBIT NIST ISO 27001).

Ability to assess application controls interfaces and data integrity considerations.

Experience evaluating ERP or enterprise systems such as SAP Workday Oracle Salesforce etc.

Familiarity with SAP security design key modules and ability to interpret SAP access and configuration data.

Solid analytical and critical-thinking skills with strong attention to detail.

Ability to prepare clear and well-supported IT audit documentation.

Strong communication skills and ability to work with technical and non-technical partners.

Ability to manage assigned IT audit tasks independently while meeting deadlines.

High integrity confidentiality and a team-oriented mindset.

Proficiency in Microsoft Office; experience with audit tools such as AuditBoard is a plus.

Maybe you dont tick all the boxes abovebut still think youd be great for the job Go ahead apply anyway. Please. Because we know that experience comes in all shapes and sizesand passion cant be learned.

Many of our roles allow for flexibility in when and where work gets done. Depending on the needs of the business and the role the number of hybrid office-based and remote workers will vary from team to team. Applications are assessed on a rolling basis and there is no fixed deadline for this requisition. The application window may change depending on the volume of applications received or may close immediately if a qualified candidate is selected.

We value a range of diverse backgrounds experiences and ideas. We pride ourselves on our diversity and inclusive workplace that provides equal opportunities to all persons regardless of age race color religion sex sexual orientation gender identity and expression national origin disability neurodiversity military and/or veteran status or any other protected classes. Additionally UiPath provides reasonable accommodations for candidates on request and respects applicants privacy rights. To review these and other legal disclosures visit our .

Required Experience:

Senior IC