We will be accepting applications through November 29, 2025 or until filled.

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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 environmentReview and document the design of controls over key IT risks and assess and identify potential improvements to the control structureTest key SOX, ISO27001 and SOC2 controls and work with process and control owners to remediate control gaps identified, as neededLead the testing of automated controls in SOX for both Financial and IT processesContribute to internal SOX, SOC and Cyber audits. Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operationsSupport key initiatives related to process and/or system design that impact financial reporting to ensure controls are designed into core processes and systemsPerform 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 gapsPrepare materials for ongoing status updates with management and quarterly Audit Committee meetingsUtilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilitiesCreate materials and participate in regular status updates to management and the external auditors on key matters pertaining to the control environment

Qualifications

Bachelor’s degree in Accounting, Finance, or Computer Science2-4 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 FrameworkStrong Excel and PowerPoint skillsShould have accounting knowledge and comfort to support process testing as requiredSolid written and verbal communication skillsAdvanced interpersonal skills and ability to work with others

Preferred Skills, Talents & Experience

CISA CertificationProcess 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 plans that can fit each employee’s needs. We offer an immediate vesting 401k plan, paid time off and volunteer time off. Employees have the option to participate in an Employee Stock Purchase Plan. Visit the Careers page on our website for more information at www.gogoair.com/careers.

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Gogo is an Equal Opportunity and Affirmative Action employer, working in compliance with both federal and state laws. We are committed to the concept of Equal Employment opportunity.

Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition, or disability.  

The EEO is the law and is available here. Gogo participates in E-Verify (English and Spanish). Right to Work Statement (English and Spanish).