Description

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

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