IT Auditor (Closed)

IT AUDITOR

Job Description

• Evaluate the design and operation of IT controls, evaluate risk to the organization and make recommendations
• Responsible for IT controls testing and documentation
• Sarbanes-Oxley (SOX) related process and control documentation
• Write scrips in query languages: SQL, JavaScript, VB.net, VBScript, HTML etc.
• Experience in automation technologies (UI Path), and/or data visualization tools (Qlik)
• Perform advanced data analytics utilizing Excel, BI tools such as Tableau
• Liaison with IT relating to IT controls over the enterprise
• Provide ongoing training to the team to assist in IT knowledge base

Required Qualifications

• Degree in Information Systems or Computer Science
• CISA certification
• IT Audit experience with Big 4 - 2+ years
• SOX experience( IT controls) and IT audit methodologies.
• Experience working with data analytics programs, and trends in cyber security a plus

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