Job Description

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.

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