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We are looking for an IT Audit Consultant to join our Technology Risk team, focusing on IT controls within financial reporting environments.
Key Responsibilities:
- Perform IT audit and consulting engagements (ITGC & application controls)
- Evaluate IT controls in financial reporting processes (SOX / ISOX)
- Test completeness and accuracy of system-generated reports
- Identify and analyze IT risks and controls
- Work with cross-functional teams (IT & Finance)
- 1+ years of experience in IT Audit / IT Consulting / Information Systems
- Hands-on experience with ITGC and/or application controls
- Familiarity with SOX / ISOX environments
- Understanding of IT systems in business environments
- Strong English – written and spoken
Nice to Have:
- CPA or accounting background
- CISA certification
- Experience with SQL / Excel / data analysis
The position is open for all genders as well as people with disabilities.
Skills Required
- 1+ years of experience in IT Audit / IT Consulting / Information Systems
- Hands-on experience with ITGC and/or application controls
- Familiarity with SOX / ISOX environments
- Understanding of IT systems in business environments
- Strong English - written and spoken
