IT Audit Contractor
Share
Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Bachelors degree in Information Systems Computer Science Accounting Finance or a related field.
Minimum 4 years of experience in IT audit with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization.
Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications.
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
Big 4 background preferred.
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 context.
Minimum 4 years of experience in IT audit with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization.
Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications.
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
Big 4 background preferred.
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 context.
