IT Internal Audit Analyst

Job Summary

A company is looking for a Sr. Analyst - IT Internal Audit.

Key Responsibilities

• Lead and implement IT SOX compliance and internal audits, collaborating with external auditors and business process owners
• Perform annual scoping of SOX controls, internal control testing, and identify internal control issues
• Create and implement Internal Audit programs and assist with special projects as needed

Required Qualifications

• 4+ years of internal audit, external audit, and IT Audit SOX related experience
• Bachelor's degree in MIS, Accounting, or Finance required
• CISA, CPA, CIA, CISSP, or relevant certifications preferred or in progress
• Ability to work independently and in a team environment
• Proficiency in Microsoft Office and Google applications; knowledge of AuditBoard and NetSuite is a plus