
Senior IT Audit Specialist
2 weeks ago
This role supports our IT audit team by conducting SOC engagements and internal control assessments.
Responsibilities include planning and scoping of IT audits, leading technology walkthroughs, developing test procedures, and executing testing of IT general controls and application controls.
The successful candidate will have 2-4 years of relevant work experience, a Bachelor's Degree in computer science or accounting information systems, and experience in IT external audit, IT internal audit, and Technology Risk and/or ITGC assessment for compliance with SOX.
Certified Information Systems Auditor (CISA) and/or CPA or working towards it is a plus.
Required Skills and Qualifications- Experience in IT general controls and application controls
- Knowledge of cybersecurity and IT infrastructure including databases, networks, and operating systems
- Ability to communicate effectively with clients across different levels of seniority
- Strong organization skills and attention to detail
- Ability to work independently or on small teams and prioritize assignments
- Opportunity to work with a talented team of professionals
- Chance to develop skills and expertise in IT auditing and risk management
- Competitive compensation and benefits package
The position requires flexibility in prioritizing and completing assignments on time and within budget. The ability to be agile and adaptable is also essential.
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