IT Audit Role - SOX

Hiring IT Audit

Responsibilities :

- Responsible for leading and directing all aspects of IT audit services delivered.

- Act as IT audit lead and able to manage an IT audit portfolio as part of the external financial audit assignments.

- Design a roadmap to prepare a go-to-market strategy to integrate with Global teams.

- Support Partners with the implementation and communication of any new business strategy for existing clients, target clients, and the internal business.

- Responsible for maximizing profitability from a portfolio of clients and taking responsibility for budgeting, WIP control, and billing.

Experience :

- 3+ or more years of prior experience in internal or external audit, required.

- Experience performing other internal control reviews (SOX, ISO 27001, etc.), preferred.

- Possess strong third-party attestation reporting, including possible industry expertise, required like PCI DSS, HIPPA, BCP, and Cloud audit.

- Possess excellent risk management decision-making skills, required.