Performing IT controls testing and procedures for assessments
Drafting engagement scope, project plans, risk assessments and testing procedures
Analysing IT information
Interviewing client contacts
Identifying areas for improvement and value-add
Developing relationships with client contacts

🎯 Requirements

Strong progress toward CISA or CIA certification in lieu of degree
3-5 years of IT audit, systems implementations or Information Security
Excellent interpersonal, written and oral communication
Knowledge of SOX ITGC, COSO, SOC 1 and SOC 2
Awareness of ISO 27001, NIST, HIPAA, FAIR standards
Strong analytical and critical thinking abilities
Strong project management skills
High energy with a commitment to quality client service

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