Roles and Responsibilities
- Conduct tests of design and operating effectiveness for IT general controls and IT dependent controls. Business control knowledge is a plus.
- Participate in walkthrough meetings and conduct interviews with control executers / owners for evaluation of control design.
- Prepare comprehensive, accurate, and high-quality audit documentation evidencing procedures performed and conclusion reached.
- Work collaboratively with IT and business teams to provide guidance and consultation on controls and risk management.
Qualifications:
- Bachelor's degree in Information Systems, Computer Science, Accounting or related field.
- At least 3-5 years of experience in IT audit, internal controls, or risk management, with a focus on SOX compliance.
- Experience working in a public accounting firm is preferred.
- Strong knowledge of control frameworks such as COSO, COBIT, or ITIL.
- Strong understanding of IT processes such as access management, change management, SDLC, Computer operations.
- Experience in auditing ERP applications such as SAP, Non-ERP applications such as Salesforce, Workday and various infrastructure platforms such as Unix, Linux, Windows, SQL.
- Strong verbal and written communication skills
- Professional certification such as CISA or equivalent is a plus.
- Good analytical and critical thinking skills
- Ability to work both independently and as a team member.
