- Conduct technology-focused audits independently from start to finish.
- 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 following established processes.
- Support external audit testing requirements as needed.
WHAT ABOUT YOU
You have:
- Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
Skills: Cybersecurity, Cloud Infrastructure, It Audit, Cisa, Cobit, COSO