Description

You will conduct IT general control reviews and application controls testing to ensure SOX compliance and effective risk management.

This role is on-site.

Responsibilities

• Assess, design, and support the implementation of controls, security, and IT risk solutions.
• 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 multiple ERP systems.

Required Skills

• 4+ years of experience in IT audit, specifically conducting ITGC and application control reviews.
• Experience reviewing SOC reports and auditing for SOX compliance.
• Working knowledge of IT risk, information security, or cybersecurity frameworks such as COSO, COBIT, ISO, or NIST.
• Understanding of IT datacenter operations and diverse technology platforms.
• Experience reviewing ITGC and ITAC over various ERPs.
• Strong documentation and report writing skills.

Preferred Skills

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

Key Skills

Education

Bachelor Degree