IT Internal Audit Analyst

A company is looking for an IT Internal Audit Analyst. Key Responsibilities Implement key elements of IT SOX compliance, internal audits, and ad-hoc projects Lead and document walkthroughs, influencing the audit scoping of systems and internal controls Identify and communicate internal control gaps and process improvements to relevant parties Required Qualifications 2+ years of experience in IT Internal Audit and/or SOX compliance Bachelor's degree in Information Systems or Finance/Accounting Industry certifications such as CISA, CPA, CISSP, or CISM are preferred Prior experience performing Operational and Risk Based IT Audits A fast learner capable of understanding complex business and cloud architecture

Apr 7, 2025 - 22:40

A company is looking for an IT Internal Audit Analyst. Key Responsibilities Implement key elements of IT SOX compliance, internal audits, and ad-hoc projects Lead and document walkthroughs, influencing the audit scoping of systems and internal controls Identify and communicate internal control gaps and process improvements to relevant parties Required Qualifications 2+ years of experience in IT Internal Audit and/or SOX compliance Bachelor's degree in Information Systems or Finance/Accounting Industry certifications such as CISA, CPA, CISSP, or CISM are preferred Prior experience performing Operational and Risk Based IT Audits A fast learner capable of understanding complex business and cloud architecture