Job Description
WHAT YOU GET TO DO
Conduct technology focused audits independently end to end Review critical systems and processes to identify risks Benchmark existing systems controls and processes with industry best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established processes Support external audit testing requirements as needed Qualifications
WHAT ABOUT YOU? You have…
Education : Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Certifications : Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred. Experience : 4 to 6 experience in IT audit, internal audit, or a related role.