Job Description
WHAT YOU GET TO DO
Conduct technology focused audits independently end to endReview critical systems and processes to identify risksBenchmark existing systems controls and processes with industry best practicesConduct key control testing as per Sarbanes-Oxley (SOX) requirementsMaintain audit documentation as per established processesSupport external audit testing requirements as neededQualifications
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.