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5 days ago
This role involves assisting in the development and implementation of comprehensive audit plans to ensure regulatory compliance and effectiveness of IT systems, networks, and infrastructure.
Key Responsibilities- Conduct thorough audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements and industry standards.
- Evaluate the efficiency, security, and effectiveness of IT controls, procedures, and practices.
- Identify and assess risks related to information technology, including cybersecurity threats, data breaches, system vulnerabilities, and compliance issues.
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Four or more years of experience auditing publicly traded companies or Big 4 consulting firms, specifically in SOX compliance.
- Knowledge of IT systems, networks, databases, and cybersecurity principles.
- Familiarity with IT auditing standards, frameworks, and methodologies (e.g., COBIT, ISO/IEC 27001, NIST).
- Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications.
- Experience with automated SOX tools such as AuditBoard Platform.
- Opportunity to continuously develop skills and expertise in IT auditing and risk management.
We are seeking a highly motivated and experienced IT Audit Specialist to join our team. If you have a strong background in IT auditing and are passionate about working in a dynamic environment, we encourage you to apply for this exciting opportunity.
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