Description

You will audit information systems and control processes for compliance and risk.

Responsibilities

• Scope and conduct risk assessment analysis for SOX audit planning.
• Lead end-to-end walk-throughs of in-scope processes and applications, assessing control design and functionality.
• Execute testing procedures for IT General Controls (ITGC), Automated Application Controls, Key Reports, SDLC, and Cybersecurity.
• Document detailed work papers covering audit objectives, testing procedures, results, and conclusions.
• Support IT system deployments, upgrades, and enhancements, including associated risk assessments.

Required Skills

• 8+ years of experience in IT Audit, Public Accounting, or Internal Audit within a public company.
• Hands-on experience in SOX compliance and IT audit documentation.
• Strong knowledge of ITGC design and testing (access management, change management, IT operations).
• Experience with Automated Controls testing (system calculations, thresholds, workflows).
• Experience with Key Report testing (data element identification, accuracy analysis).
• Knowledge of US GAAP, Sarbanes-Oxley, COSO framework.
• Proficiency with Microsoft Teams, SharePoint, MS Office, and Google Work Suite.
• Ability to work independently and collaboratively to achieve audit objectives.
• Bachelor’s or advanced degree in Accounting, Finance, Information Systems, or related field.

Key Skills

Education

Bachelor’s or advanced degree