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IT Audit Specialist
2 months ago
Strategic Staffing Solutions is seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Specialist, you will be responsible for planning, developing, and conducting independent information technology audits to ensure the accuracy and reliability of our clients' financial statements.
Key Responsibilities- Plan and execute information technology audits to identify and assess risks and controls
- Conduct regulatory controls testing, including Sarbanes-Oxley controls testing
- Coordinate the administration of technology systems used in the audit process
- Perform data analysis to identify data patterns and determine any system issues
- Provide guidance and expertise to team members
- Work under minimal supervision and complete assignments independently
- Bachelor's degree in information technology, business, engineering, or science-related discipline
- 3 years of experience in information technology, information technology audit, information technology compliance, and/or risk assurance
- Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification
- Strong analytical and problem-solving skills
- Excellent organizational and communication skills
- Knowledge of information technology processes and methodologies
- Ability to work independently and collaboratively as part of a team
- Experience with business operations systems, cybersecurity, network/database engineering, controls/risk assessments, information security and privacy, and/or regulatory compliance
- Bachelor's degree in computer science, information systems, or accounting information systems
- Formal training in continuous improvement processes