IT Internal Audit Analyst
A company is looking for a Sr. Analyst - IT Internal Audit. Key Responsibilities Lead and implement IT SOX compliance and internal audits, collaborating with external auditors and business process owners Perform annual scoping of SOX controls, internal control testing, and identify internal control issues Create and implement Internal Audit programs and assist with special projects as needed Required Qualifications 4+ years of internal audit, external audit, and IT Audit SOX related experience Bachelor's degree in MIS, Accounting, or Finance required CISA, CPA, CIA, CISSP, or relevant certifications preferred or in progress Ability to work independently and in a team environment Proficiency in Microsoft Office and Google applications; knowledge of AuditBoard and NetSuite is a plus
A company is looking for a Sr. Analyst - IT Internal Audit.
Key Responsibilities
Lead and implement IT SOX compliance and internal audits, collaborating with external auditors and business process owners
Perform annual scoping of SOX controls, internal control testing, and identify internal control issues
Create and implement Internal Audit programs and assist with special projects as needed
Required Qualifications
4+ years of internal audit, external audit, and IT Audit SOX related experience
Bachelor's degree in MIS, Accounting, or Finance required
CISA, CPA, CIA, CISSP, or relevant certifications preferred or in progress
Ability to work independently and in a team environment
Proficiency in Microsoft Office and Google applications; knowledge of AuditBoard and NetSuite is a plus
