Responsibilities

• Performs standard to complex audits on information systems, platforms and operating procedures as directed.
• Performs IT general control testing activities including:
  • Control design review
  • Assembling data and information requests
  • Data analysis
• Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.
• Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.
• Evaluates evidence collected from control design tests and operating effectiveness analyses; communicate results.
• Assembles status and other analyses required to test compliance with SOX 404 and other compliance topics; Summary of Aggregated Deficiency (SAD) reporting, framework analysis.
• Performs IT internal audits as defined by annual internal audit plan and special projects.

Qualifications 

• Bachelor’s or Master’s degree in a relevant discipline (e.g. Management Information Systems, Computer Science, Computer Engineering, Data Sciences).
• Knowledge and understanding of current accounting (GAAP) and auditing (GAAS) principals and Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• Understanding of internal control concepts (COSO, COBIT).
• Understand auditing processes and methodologies, including flowcharting.
• Proficient in Microsoft Office suite applications.
• Desire to attain professional certifications (CISA, CIA, CPA)
• A self-starter that possesses strong leadership qualities
• Must have excellent verbal and written communication skills

For more information or to apply contact us here