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 actionable recommendations to management.
• Review ITGC and ITAC across various ERP systems.
• Document audit findings and communicate required actions to IT clients at all levels.

Required Skills

• 4+ years of experience in IT general control reviews and application controls testing.
• Experience auditing key reports for SOX compliance and reviewing SOC reports.
• Knowledge of IT risk and security frameworks such as COBIT, ISO, NIST, or COSO.
• Understanding of IT datacenter operations and diverse technology platforms.
• Strong documentation and technical report writing skills.
• Bachelor or Master’s degree in a related field.
• 2-10 years of total related work experience.

Preferred Skills

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

Key Skills

Education

Bachelor Degree