# Senior IT Auditor at Legora

- Company: Legora
- What the company does: Legora is the collaborative AI powering lawyers to review and research faster, draft smarter, and advise with precision. Legora adapts to your ways of working, unlocking team and machine collaboration at scale. Backed by Accel, Bessemer and General Catalyst.
- Company website: https://legora.com/
- Type: Startups (AI role)
- Level: Senior
- Location: New York City
- Work setup: On-site
- Pay: $123K to $145K base salary per year (USD)
- Posted: 2026-09-23
- Apply by: 2026-11-07
- Apply: https://jobs.ashbyhq.com/legora/05e0fead-b4c6-4b02-80db-2276f467ad97
- Page: https://www.1752.vc/careers/jobs/legora-senior-it-auditor/

## About the role

We'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.

## What they're looking for

- You'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
- 3+ years of experience in IT audit, ITGC testing, or a related IT risk/compliance function
- Big 4 or co-source firm experience in IT audit
- Demonstrated experience building or significantly enhancing an ITGC testing program or methodology from scratch
- Strong understanding of access management, change management, and system operations control concepts
- Experience reviewing SOC 1/SOC 2 reports and assessing vendor/subservice organization risk

Tags: Finance