ITGC Auditor
ITGC Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
About The Role:
As an ITGC Auditor youll be responsible for understanding business processes assessing medium to large risks to business objectives evaluating control efficiency and detailing audit projects.
This job is part of the Audit job function. It is responsible for the monitoring and review of financial processes and reporting for external auditors regulatory authorities etc.
Important Note:
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This is a full-time contract position
What Youll Do:
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Perform SOC/ITGC internal monitoring and process risk assessment walkthrough and testing.
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Perform system implementation impact assessments as they relate to key financial and IT processes.
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Support process automation initiatives including potential use of AI.
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Collaborate with management to ensure audit procedures identify and mitigate major risks within key business processes.
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Support the SOC Audit Manager in overall SOC audits activities and findings.
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Liaise with external auditors during internal control activities.
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Identify inefficiencies suggest process improvements and implement solutions.
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Report findings provide recommendations and oversee implementation of recommended improvements.
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Participate in special advisory projects to support business goals.
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Review SLAs key metrics and service delivery monitoring as needed.
What Youll Need:
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Preferred: Bachelors Degree or equivalent experience in Economics Audit Internal Controls Accounting or Finance with 2-5 years of related experience. In lieu of a degree a combination of education and experience will be considered.
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Preferred experience in ITGC audits SOC risk assessments financial and IT controls and AI control design/testing in international organizations. Big 4 experience is a plus.
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In-depth knowledge of Microsoft Office (Word Excel Outlook etc.).
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Advanced math skills for complex calculations like percentages and fractions.
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Ability to evaluate solutions using technical judgment and precedent.
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Excellent audit and risk reporting accuracy.
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Strong communication presentation and analytical skills with attention to detail.
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High level of integrity teamwork and energy.
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Willingness to travel.
Employment Type
Full Time
