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 recommendations to management.
• Negotiate required actions and remediation plans with IT clients and management.
• Document audit findings and write professional reports.

Required Skills

• 4+ years of experience in ITGC reviews, application controls, and SOC report reviews.
• Experience auditing key reports 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 various technology platforms.
• Exposure to reviewing ITGC and ITAC over various ERP systems.
• Strong documentation and report writing skills.
• Bachelor or Master’s degree in a related field.
• 2 to 10 years of related work experience.

Preferred Skills

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

Key Skills

Education

Bachelor Degree