Offer summary
Qualifications:
At least Bachelor’s degree in Computer Information Systems, IT or related, 6-10 years hands-on IT audit experience, IT SOX compliance, IT application audits, Familiarity with a broad range of IT and Information Security products and technologies, Certification as a CISA, CISM, CIA, or CISSP, Strong understanding of SOX 404, compliance frameworks like COSO, COBIT, NIST.
Key responsabilities:
- Execute audits for Sarbanes-Oxley (SOX), IT operational audits
- Liaise with internal process control owners, external auditors
- Provide regular controls compliance metrics reporting
- Assess control design, test approach, evaluate results
- Review work, guide staff, communicate complex technical issues