Support the risk assessment, scoping, execution, concluding, reporting, issue management, and process improvement related to the IT portions of the Company’s annual ICFR and ICOC audits
Demonstrate the team values, vision, objectives, and responsibilities
Prepare IT testing in accordance with team policies, methodologies, and procedures
Provide education, coaching, and feedback to team members
Continue the adoption of newer audit techniques and technologies within and beyond the team, including Robotics Process Automation (RPA), Data Analytics, and Data Visualization
Seek out, communicate, and implement opportunities to better understand, improve, and innovate our audit approach
QUALIFICATIONS
Bachelor’s degree in Accounting, Finance, Information Systems, or Information Technology required
One or more years of related work experience in IT controls-based auditing required with SOX and Big 4 public accounting experience preferred
Detailed knowledge of Sarbanes-Oxley requirements and the COSO framework.
