Description

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

This role is on-site.

Responsibilities

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

Required Skills

• 4+ years of experience in IT general control reviews and application controls testing.
• Experience reviewing SOC reports and auditing for SOX compliance.
• Knowledge of IT risk, information security, or cybersecurity frameworks such as COSO, COBIT, ISO, or NIST.
• Understanding of IT datacenter operations and technology platforms.
• Experience reviewing ITGC and ITAC over ERPs.
• Strong documentation and report writing skills.
• Bachelor or Master’s degree in a relevant field.

Preferred Skills

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

Key Skills

Education

Bachelor Degree