Description

You will assess, design, and support the implementation of controls, security, and IT risk solutions.

Responsibilities

• Conduct IT general control (ITGC) reviews and application controls testing.
• Review SOC reports and audit key reports for SOX compliance.
• Identify control weaknesses and propose actionable recommendations to management.
• Evaluate IT datacenter operations and various technology platforms.
• Review ITGC and ITAC across different ERP systems.

Required Skills

• 4+ years of experience in IT general control reviews and application controls testing.
• Experience auditing key reports for SOX compliance and reviewing SOC reports.
• Knowledge of IT risk, information security, or cybersecurity frameworks such as COBIT, ISO, NIST, or COSO.
• Experience reviewing ITGC and ITAC over various ERPs.
• Strong documentation and report writing skills.
• Ability to communicate control weaknesses and reach agreements with management at all levels.
• Bachelor or Master’s degree in a related field.

Preferred Skills

• Relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, or IA.

Key Skills

Education

Bachelor Degree