Senior IT Auditor

📋 Description

• Hands-on IT-audit role focusing on SOX ITGC across IT ops.
• Manage IT general controls testing and document results.
• Lead IT and business-process integrated audits and risk reviews.
• Guide staff auditors and coordinate stakeholder meetings.
• Leverage data analytics and automation to sharpen audit insights.

🎯 Requirements

• Bachelor’s degree in Information Systems, CS, Accounting, Finance, or related field.
• 3–7 years IT audit or internal audit, with SOX exposure.
• Working knowledge of COBIT, COSO, GAAP, and IT audit techniques.
• Strong analytical skills; familiar with apps, databases, OS, networks.
• Ability to manage multiple priorities and meet deadlines.
• Excellent written and verbal communication and stakeholder management.