Information Technology Auditor
Information Technology Auditor
Prodware Solutions
United States
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Job Details:
Position: IT Auditor
Location: Remote Opportunity
Duration: Full Time Opportunity
Job Summary:
ITGC Auditor
Role:
- At least 8+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
- Evaluate IT risks from SOX perspective
- Perform Design and operating effectiveness test of ITGCs as well as application controls
- Evaluate Design and performance of automated/configuration controls
- Liaise with client as well as external auditors for requirements and questions
- Finalize Issues noted and discuss it with the required stakeholders to bring it to closure
- Document Test work papers with precision and detail
- Experience reviewing SOC Reports and auditing key reports for SOX compliance
- Experience with performing key report testing, handling complex change management reviews
- Ability to identify automation use cases on SOX controls
- Leverages industry knowledge from prior experience.
- Familiarity with tools such as ACL, SQL queries, UNIX scripting.
- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
- A good understanding of IT data center operations and a variety of technology platforms.
- Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level design
- Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Information Technology -
Industries
IT Services and IT Consulting
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