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.
• Review ITGC and ITAC across various ERP platforms.
• Document audit findings and write professional reports for stakeholders at all levels.

Required Skills

• 4+ years of experience conducting ITGC reviews and application controls testing.
• Experience reviewing SOC reports and auditing key reports for SOX compliance.
• Working knowledge of IT risk and security frameworks such as COSO, COBIT, ISO, or NIST.
• Understanding of IT datacenter operations and various technology platforms.
• Strong documentation and report writing skills.
• Bachelor or Master degree in a relevant field.
• 2 to 10 years of total related work experience.

Preferred Skills

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

Key Skills

Education

Bachelor Degree