{"id":1145678,"url":"https://alion.io/job/legora-senior-it-auditor","title":"Senior IT Auditor","company":{"id":48110,"name":"Legora","domain":"legora.com","url":"https://alion.io/company/legora","size_band":"1001-5000","is_staffing_agency":false,"is_intermediary":false,"ats_vendor":"Ashby","truth_index":{"grade":"A","score":88,"open_postings":78,"ghost_share":0,"stale_share":0.5,"repost_share":0,"time_to_fill_p50_days":53,"computed_at":"2026-09-23T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"hiring_geo_confidence":"structured","locations":["New York, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":123250,"max":145000,"currency":"USD","period":"year","gross":null,"usd_annual":145000},"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ChatGPT","optional":false},{"name":"Claude","optional":false},{"name":"Gemini","optional":false},{"name":"Google Docs","optional":false},{"name":"LLM","optional":false},{"name":"SOC 2","optional":false},{"name":"AWS","optional":true},{"name":"Azure","optional":true},{"name":"GCP","optional":true},{"name":"GitHub","optional":true},{"name":"Google Workspace","optional":true},{"name":"Okta","optional":true},{"name":"Power BI","optional":true},{"name":"SQL","optional":true},{"name":"Tableau","optional":true}],"status":"live","first_seen_at":"2026-09-23T14:24:18Z","employer_posted_date":"2026-09-23","last_verified_at":"2026-09-23T19:40:34Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"About Us\nLegora is redefining how legal work gets done. Not built for lawyers, built with them. We work alongside the world’s best legal teams, who expect excellence, precision, and speed, and we hold ourselves to the same bar.\nOur AI-native workspace lets legal professionals move faster, think more clearly, and operate with sharper precision. By analysing thousands of documents in minutes and powering end-to-end workflows, we cut through complexity, teams can focus on what matters: judgment, strategy, and outcomes.\n1,000+ customers across 50+ countries trust us, including Cleary Gottlieb, Goodwin, Linklaters, White & Case, Dentons, and Barclays. We’ve scaled to $100M+ in ARR, with teams across Europe, North America and APAC, and continue to expand through acquisitions including Qura, Walter AI and Graceview.\nWe partner with world-class performers: including Aaron Judge and the New York Yankees, Ludvig Åberg (and his caddie), and campaigns featuring Jude Law.\nJoining Legora means three things.\nWe lean in: ownership over titles, outcomes over intentions.\n\nWe fight for excellence: high standards, direct, ego-free feedback.\n\nWegrow together: as a team and with our customers.\n\nMission before ego. Everyone contributes. No one coasts.\nIf you’re driven by impact, pace, and raising the bar. This is the place.\nThe Role\nWe're hiring a Senior IT Auditor to own IT General Controls (ITGC) and technology risk across our audit program. You'll assess risk across our core systems and vendors, design and execute testing where formal processes don't yet exist, and be a key point of coordination with external audit and our co-source partner on all IT-related matters.\nThis is a hands-on, build-from-scratch role for someone who wants real ownership over how technology risk is assessed and controlled as the company scales - and who's excited to apply AI and automation to make testing faster and more effective, not just more of the same\nWhat You’ll Do\nYou'll work closely with the CIO org, Engineering, Security, Finance, external audit, and our co-source partner to build a rigorous, efficient ITGC program from the ground up.\nMore than that, we believe you will thrive by taking ownership of:\nContributing the IT risk assessment and translating it into a prioritized testing plan across access, change management, and operations\n\nDesigning new ITGC testing processes, workpaper templates, and documentation frameworks from scratch\n\nCoordinating with external audit and the co-source partner on timelines, deliverables, and open items for IT controls\n\nLeading walkthroughs with system owners and IT stakeholders across key applications and infrastructure\n\nTesting access provisioning/deprovisioning, change management, and system operations controls across in-scope systems\n\nAssessing SOC 1/SOC 2 reports for key vendors and subservice organizations, and evaluating complementary user entity controls (CUECs)\n\nAssessing control deficiencies for severity and root cause, and driving remediation plans to completion with system and process owners\n\nImplementing AI-driven and automated solutions to reduce manual testing effort and improve testing coverage\n\nWhat You Bring\nYou're a controls-minded IT audit professional who pairs technical fluency with strong judgment. You're comfortable operating in ambiguity, enjoy owning a program end-to-end, and know how to translate technology risk into a practical testing plan.\n3+ years of experience in IT audit, ITGC testing, or a related IT risk/compliance function\n\nBig 4 or co-source firm experience in IT audit\n\nDemonstrated experience building or significantly enhancing an ITGC testing program or methodology from scratch\n\nStrong understanding of access management, change management, and system operations control concepts\n\nExperience reviewing SOC 1/SOC 2 reports and assessing vendor/subservice organization risk\n\nStrong track record managing external audit and/or co-source relationships\n\nProficiency with Auditboard, Vanta, NetSuite, Google Docs/Workspace, major LLM providers (e.g., ChatGPT, Claude, Gemini), Salesforce, and Workday\n\nStrong written and verbal communication skills, with the ability to explain technical control concepts to non-technical stakeholders\n\nA high degree of ownership and comfort building process where none exists\n\nNice to Have\nWhile not required, we think this role could be an especially strong fit if you've helped build or scale an ITGC program through a period of rapid growth.\nWe'd be excited if you bring:\nCISA, CISSP, CIA, or similar certification\n\nPrior experience applying AI or automation tools directly within an IT audit or testing workflow\n\nExperience auditing cloud infrastructure and SaaS environments (e.g., Github, Azure, AWS, GCP, Okta, Google Workspace)\n\nExperience with data analytics or continuous monitoring tools (e.g., SQL, Power BI, Tableau, ACL)\n\nBackground in a SOX-compliant or public-company-readiness environment\n\nWhat’s In It For You\nGlobal collaboration: Partner with teams and clients across Europe, APAC, and North America.\n\nCompetitive package: Comprehensive salary, benefits, and tools for success.\n\nMeaningful work: Your efforts shape how thousands of lawyers use AI daily.\n\nIn-person environment: Union Square office designed for ambitious builders and company provided lunch daily.\n\nBenefits & Perks: We invest in our people with a comprehensive, thoughtfully designed benefits package: Medical, Dental & Vision\nMultiple medical plan options through Aetna and Kaiser Permanente\n\nHSA or Healthcare FSA (based on plan selection)\n\nDental plans via MetLife\n\nVision plans via Vision Care\n\nFamily Support\nGenerous parental leave\n\nFree access to Maven Clinic\n\nDependent Care FSA\n\nFree One Medical membership for employees and dependents\n\nAdditional Perks\nPre-tax commuter benefits\n\nLife Insurance + STD/LTD\n\n401(K) with generous company match\n\nUnlimited PTO\n\nRobust voluntary benefits, including identity protection (via Aura), legal coverage via MetLife, pet savings programs, and more\n\nLegora is an Equal Opportunity Employer\nAt Legora, we believe great teams are built on diversity of thought and experience. We’re proud to be an equal opportunity employer and committed to creating an inclusive, high-performance culture where everyone can do their best work. We welcome people of all backgrounds and don’t discriminate based on race, color, religion, national origin, gender, gender identity or expression, sexual orientation, age, disability, veteran status, or any other characteristic protected by law.","description_format":"text","description_chars":6536,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Life insurance","Parental leave","Unlimited PTO"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit","Document AI","Legal AI"],"lifecycle":[{"event":"open","at":"2026-09-23T14:59:36Z"}],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":53,"reasons":["conf:0","win:early","comp:brand"],"computed_at":"2026-09-23T20:33:29Z"},"pay":{"stated_usd_annual":145000,"is_top_pay":true},"html_url":"https://alion.io/job/legora-senior-it-auditor","json_url":"https://alion.io/job/legora-senior-it-auditor.json","meta":{"generated_at":"2026-09-23T20:33:29Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers"}}