Location: Nationwide
Compensation: To Be Discussed
Staff Reviewed: Thu, Sep 14, 2023
This job expires in: 22 days
Job Summary
A company is looking for a Senior Information Systems Auditor.
Key Responsibilities:
- Assist with the audit plan and risk assessments
- Prepare documentation and workpapers for IT control testing
- Identify control weaknesses, develop recommendations, and track remediation actions
Qualifications:
- Bachelor's degree in IT, Accounting/Finance, Audit, Security or related field preferred
- 4+ years of experience in IT Internal or External Audit in public cloud environments
- In-depth knowledge of Sarbanes Oxley (S-Ox) and segregation of duties principles
- Strong analytical and problem-solving ability
- CPA, CIA, CISA or other relevant certifications preferred
