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IT Compliance Audit Leader
2 months ago
This position is hosted by Jobot.
About Us:
We are a premier public accounting firm with a strong presence in the industry, known for our innovative approach to IT auditing. Our firm values its employees and clients equally, fostering a culture that prioritizes professional growth and client satisfaction. We serve a diverse clientele across various sectors, including energy, real estate, biotechnology, manufacturing, and technology.
Why Work With Us?
- Recognized as one of the Best and Brightest Companies to Work For.
- Ranked among the Top 25 firms in the region.
- Competitive salary and comprehensive benefits package.
- Flexible hybrid work arrangements.
Benefits Include:
- Comprehensive Medical, Dental, and Vision Insurance.
- Generous Paid Time Off and Vacation Policies.
- 401(k) with Matching Contributions.
- Fully Paid Parental and Caregiver Leave.
- Short and Long-Term Disability Coverage.
- Life Insurance Options.
Position Overview:
We are seeking a qualified candidate with a strong background in IT auditing. The ideal applicant will possess the following qualifications:
- Bachelor's degree in Computer Science or a related discipline.
- Active CISA certification is mandatory.
- A minimum of 5 years of experience in IT general computer controls and application controls testing within SOX compliance audits.
Key Responsibilities:
- Support the audit team in identifying and addressing risks related to internal control systems affecting financial reporting.
- Conduct thorough reviews and testing of IT general computer controls and application controls.
- Assist organizations in enhancing their risk management and internal control frameworks.
- Develop and maintain an educational program to promote skill development for yourself and your team.
We offer an exceptional opportunity to work with leading clients and make a significant impact in the field of IT auditing. If you are passionate about driving change and improving organizational practices, we encourage you to consider this opportunity.
