Job Description
As a Senior Internal Auditor, you will lead end-to-end audits of financial systems and controls, with a focus on ITGCs and SOX compliance. You will collaborate cross-functionally to streamline processes and strengthen system architecture. Work includes reviewing SOC 1/2 reports and ensuring complementary user controls are in place and effective as well as contributing to finance transformation efforts, including automation and process improvements. Coordinating with external auditors is required to support audits and ensure compliance. This position involves serving as an admin for financial tools by managing user access, roles, and configuration updates to deliver clear documentation and communicate audit findings across teams.
About Doximity
Doximity is transforming the healthcare industry with a mission to help every physician be more productive and provide better care for their patients.