Auditor - IT and Data Science

Added
8 minutes ago
Type
Full time
Salary
Salary not provided

Related skills

auditing data analytics cloud snowflake sql
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๐Ÿ“‹ Description

  • Support IT SOX controls assessments, IT audits, investigations under guidance
  • Evaluate ITGCs, automated controls, key reports, IT dependencies
  • Develop/update risk and control matrices, flowcharts, testing procedures
  • Prepare/maintain testing workpapers and audit testing timelines
  • Assess impact of IT control deficiencies; identify remediation procedures
  • Participate in risk assessments and design audit programs

๐ŸŽฏ Requirements

  • Bachelor's in CS/IT or related field
  • 3+ years IT SOX/technology/audit or analytics experience
  • Foundational ITGC knowledge and internal control frameworks
  • Strong SQL and Python; core tech competencies
  • Cloud/SaaS exposure; AWS/Azure/Google Cloud a plus
  • Big 4 or global public company experience preferred
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