Offer summary
Qualifications:
BA/BS in a relevant field such as Information Systems, Computer Science or Accounting, Minimum 2.5 years of IT Audit experience in professional services (Big 4 or mid-tier firm), Strong expertise in IT Sarbanes-Oxley (SOX) compliance and IT general controls, Familiarity with industry frameworks and standards like IIA, PCAOB, AICPA, COSO.
Key responsabilities:
- Conduct IT walkthrough meetings and document various IT assessments
- Produce clear observations, recommendations, and assist in new service capabilities development
- Demonstrate effective communication skills for presenting complex issues to clients and team members
- Manage project priorities efficiently to meet client needs and project progress