CISA Certified IT Audit Analyst

Job Summary

To support critical SOX compliance initiatives, the contract IT Audit Analyst will execute and report on SOX Key Report and IT General Control testing activities while working fully remotely and adhering to PST hours.

Key responsibilities

• Plan, execute, and report results of SOX Key Report and ITGC testing activities
• Develop and perform baseline and benchmark testing in accordance with established methodologies
• Prepare high-quality audit documentation and communicate testing progress to leadership

Required qualifications

• Bachelor's degree in Information Systems, Business Administration, Accounting, or a related field
• Certified Information Systems Auditor (CISA) certification
• Minimum of five years of experience in SOX compliance testing
• Extensive experience with SOX Key Report and IT General Control testing
• Advanced knowledge of SOX compliance requirements and IT audit standards