Description

You will assess and evaluate the effectiveness of IT controls, cybersecurity, and regulatory compliance.

Responsibilities

• Scope and assess risks for SOX audit planning.
• Lead end-to-end SOX walk-throughs, assessing control design and system functionality.
• Execute testing procedures for IT General Controls (ITGC), Automated Application Controls, Key Reports, SDLC, and Cybersecurity.
• Document audit objectives, procedures, results, and conclusions in detailed work papers.
• Update the risk control matrix and maintain audit documentation.

Required Skills

• 8+ years of experience in IT Audit, Public Accounting, or Internal Audit in a public company.
• Hands-on experience in SOX compliance and IT audit documentation.
• Strong knowledge of ITGC design and testing (access management, change management, IT operations).
• Experience with Automated Controls testing and Key Report testing.
• Familiarity with SDLC, Cybersecurity, SOC report analysis, and IT control responsibilities.
• Knowledge of US GAAP, Sarbanes-Oxley, COSO framework.
• Proficiency with MS Office, SharePoint, and Microsoft Teams.
• Ability to work independently and collaboratively to meet audit objectives.

Key Skills

Education

Any Graduate