IT Internal Auditor

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Lead testing of key IT general controls (ITGCs), including user provisioning, access deprovisioning, quarterly access reviews, and change management.
• 2
  Assess and test IT application controls embedded within critical business applications.
• 3
  Perform data analytics to identify trends, anomalies, and control exceptions using large datasets extracted from key SOX systems.
• 4
  Collaborate with internal teams to align on audit scope, share findings, and facilitate remediation of issues.
• 5
  Prepare clear, concise, and complete audit workpapers, process documentation, and management reports.

RequirementsAI-extracted

• Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline.
• 2+ years experience in IT audit, SOX compliance, or internal controls testing.
• Deep understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, accounting, COSO and risk assessment practices.
• Excellent project management skills in a creative and fast-paced environment.
• Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques and writing reports.

Perks & BenefitsAI-extracted