
IT Audit Team Lead
2 weeks ago
This is a leadership role that requires excellent technical skills and strong communication abilities. The successful candidate will be responsible for overseeing the daily operations of our IT Audit Group.
- Key Responsibilities:
- Plan and execute IT audits for SOC engagements and ICFR audits
- Develop and implement testing procedures
- Execute testing of IT general controls and application controls
- Analyze results and make recommendations for improvement
- Maintain effective relationships with clients and engagement team management
Requirements
- 2-4 years of relevant work experience in IT external audit, internal audit, and Technology Risk assessment
- Bachelor's Degree in computer science or accounting information systems
- Experience with ERP Oracle, SAP, JDE and Cloud security (Azure, AWS, Google Cloud security)
- Certified Information Systems Auditor (CISA) and/or CPA or working towards it
What We Offer
- Opportunity to work with a dynamic team on challenging projects
- Professional development opportunities
- Competitive salary and benefits package
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