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IT Auditor with CISA Certification
A company is looking for an IT Auditor to join their Internal Audit team focused on IT risk and internal controls. Key Responsibilities Execute on the SOX IT program by performing controls testing and documenting results Evaluate automated and IT general controls testing and prepare drafts of internal audit reports Conduct interviews and walkthrough meetings with internal stakeholders to communicate audit findings and recommendations Required Qualifications Bachelor's degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science or a related field Actively pursuing a CISA, CISM, CISSP license or IT audit certification 1-3 years of public accounting and/or internal audit experience Familiarity with information security, database, network technology, and cloud-based environments Knowledge of COSO framework and IT General Controls, SDLC, COBIT preferred
A company is looking for an IT Auditor to join their Internal Audit team focused on IT risk and internal controls.
Key Responsibilities
Execute on the SOX IT program by performing controls testing and documenting results
Evaluate automated and IT general controls testing and prepare drafts of internal audit reports
Conduct interviews and walkthrough meetings with internal stakeholders to communicate audit findings and recommendations
Required Qualifications
Bachelor's degree in Information Systems, Accounting Information Systems, Management Information Systems, Computer Science or a related field
Actively pursuing a CISA, CISM, CISSP license or IT audit certification
1-3 years of public accounting and/or internal audit experience
Familiarity with information security, database, network technology, and cloud-based environments
Knowledge of COSO framework and IT General Controls, SDLC, COBIT preferred