Description

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

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.
• Identify control weaknesses and propose remediation recommendations to management.
• Evaluate IT datacenter operations and various technology platforms.
• Review ITGC and ITAC across multiple ERP systems.

Required Skills

• 4+ years of experience in IT audit, including application controls and key report controls.
• Experience with IT risk, information security, or cybersecurity frameworks such as COSO, COBIT, ISO, or NIST.
• Proven track record in the assessment and design of IT risk solutions.
• Strong documentation and report writing skills.
• Ability to communicate control findings and reach agreements with stakeholders at all levels.
• Bachelor or Master’s degree in a related field.

Key Skills

Education

Bachelor Degree