Senior IT Auditor

2 weeks ago


San Diego, California, United States Proven Recruiting Full time
Key Responsibilities
  • Conduct IT audits, including scoping, walk-throughs, testing, recommendations, and remediation
  • Work with business process owners to ensure SOX compliance related to IT controls
  • Conduct risk assessments and provide recommendations for improvement
  • Serve as a critical resource for financial system implementations, upgrades, and integrations
Requirements
  • Bachelor's Degree in Accounting or Computer Science with 5-10 years of audit experience
  • CISA and CPA certifications strongly preferred
  • Experience in IT audit capacity, either in Big4 or at a publicly traded company
  • Experience auditing financial systems, including ERP system implementations and upgrades

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