IT Auditor III
Job Location:
Monthly Salary:
Posted on:
3 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Experience in IT audit with a strong foundation in SOX ITGC and ITAC testing.
Mandatory SailPoint or Access Governance experience:
Proven experience with key report testing methodology validating report logic parameters completeness and accuracy in a SOX context.
Strong written and verbal communication skills with the ability to clearly articulate issues risks and recommendations to technical and non-technical stakeholders alike.
Highly organized and detail-oriented with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment.
Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion.
PREFERRED QUALIFICATIONS
CISA CIA or equivalent professional certification preferred.
Familiarity with AuditBoard or similar GRC platforms for documentation workflow and reporting.
Experience creating process and data flow diagrams using Lucidchart or equivalent tools.
Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision.
Familiarity with COBIT or similar IT control frameworks as applied within a SOX program contex
Mandatory SailPoint or Access Governance experience:
- Hands-on auditing OR implementation experience in SailPoint Identity Governance
- Hands-on auditing or implementation of equivalent GLC / Access Governance tools (e.g. FastPass or similar tools).
- Consulting advisory GDS or internal audit-only backgrounds are not acceptable.
Proven experience with key report testing methodology validating report logic parameters completeness and accuracy in a SOX context.
Strong written and verbal communication skills with the ability to clearly articulate issues risks and recommendations to technical and non-technical stakeholders alike.
Highly organized and detail-oriented with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment.
Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion.
PREFERRED QUALIFICATIONS
CISA CIA or equivalent professional certification preferred.
Familiarity with AuditBoard or similar GRC platforms for documentation workflow and reporting.
Experience creating process and data flow diagrams using Lucidchart or equivalent tools.
Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision.
Familiarity with COBIT or similar IT control frameworks as applied within a SOX program contex
