Job Description -
Key Responsibilities:
- Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements.
- Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls.
- Evaluate risk management practices and provide recommendations for strengthening IT controls and compliance frameworks.
- Collaborate with audit stakeholders, IT teams, and business process owners to assess risks and identify control gaps.
- Provide insights on process improvements and control enhancements to increase efficiency and reduce risks.
- Prepare audit reports, communicate findings, and support remediation activities.
- Stay up to date with industry trends, IT risks, regulatory requirements, and best practices in auditing.
Qualifications & Requirements:
- Bachelor's degree in information technology, Computer Science, Accounting, or a related field.
- Minimum of 4 years of experience in IT audit, risk management, or IT controls, preferably in SOX or SOC2 environments.
- Strong knowledge of ITGCs, application controls, and audit methodologies.
- Professional certifications such as CISA, CISSP, CISM, or CPA preferred.
- Excellent communication, collaboration, and analytical skills.
