Sr IT Auditor Internal Controls

Job Summary

A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls.

Key Responsibilities:

• Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 Reviews
• Collaborate with teams to educate on the importance of controls and assist in resolving control deficiencies
• Support project management efforts for SOX, Model Audit Rule, and Internal Audit programs

Required Qualifications:

• 3+ years of SOX experience or equivalent Big 4 experience
• CPA/CISA/CIA qualified or willing to obtain one within 3 years of employment
• Proven understanding of testing methodologies, business and IT processes
• Thrives in fast-paced environments with a desire for continuous learning
• Ability to influence a range of internal and external stakeholders