
Chief IT Auditor
6 days ago
Job Title: Deputy Team Lead
Our team is seeking a skilled and experienced Deputy Team Lead to support our IT Audit Group. The successful candidate will possess in-depth knowledge of IT general controls, application controls, cybersecurity, and IT infrastructure.
Key Responsibilities:
- Participate in planning and scoping of IT audits for SOC engagements and ICFR audits.
- Lead technology walkthroughs in IT general controls and application control.
- Develop test procedures for execution and prepare relevant documentation.
- Execute testing of IT general controls and application controls based on internal and industry standards and guidelines.
- Problem solve and step in to complete work to meet critical deadlines.
The ideal candidate will have:
- 2-4 years of relevant work experience in IT external audit, IT internal audit, and Technology Risk, with expertise in ITGC assessment for compliance with SOX.
- Bachelor's Degree in Computer Science or Accounting Information Systems.
- Strong understanding of ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security).
- Ability to travel and work overtime during busy season.
Required Skills and Qualifications:
The successful candidate will be proficient in the following areas:
- IT General Controls (ITGCs)
- Application Controls
- Cybersecurity
- IT Infrastructure
- Database Management
- Network Administration
- Operating System Administration
- Financial Reporting Processes
- Agile and DevOps Methodologies
- Privileged Access Management
- Identity and Access Management
Benefits:
In addition to a competitive salary and benefits package, the successful candidate will enjoy:
- A dynamic and supportive work environment
- Opportunities for professional growth and development
- Recognition and rewards for outstanding performance
Others:
If you are a motivated and detail-oriented individual with a passion for IT auditing, please submit your application.
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