WHAT YOU GET TO DO
Conduct technology focused audits independently end to end
Review critical systems and processes to identify risks
Benchmark existing systems controls and processes with industry best practices
Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
Maintain audit documentation as per established processes
Support external audit testing requirements as needed Qualifications
WHAT ABOUT YOU You have
Education: Bachelors degree in Information Technology, Computer Science, Accounting, or a related field.
Certifications: Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred.
Experience: 4 to 6 experience in IT audit, internal audit, or a related role.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.