- 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.
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.
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