Offer summary
Qualifications:
Master's degree in IT audit or SI management, Minimum 3 years experience in IT audit, Experience in SEC/PCAOB environments, Skills in internal IT control and project management, Strong analytical and synthesis capabilities.
Key responsabilities:
- Perform risk assessments for IT systems
- Lead preparation and execution of IT audits
- Participate in the development of SEC/PCAOB practice
- Conduct internal/external training sessions
- Monitor regulatory changes and maintain compliance