IT General Controls Lead

Job Summary

A company is looking for a Lead, IT General Controls & Audit Support.

Key Responsibilities

• Lead IT audit support for Sarbanes Oxley and statutory audits
• Oversee collection and organization of data and reports from IT systems to support audit activities
• Provide technical leadership and mentorship on IT General Controls and IT Audit-related issues

Required Qualifications

• Bachelor's degree in Information Technology, Computer Science, Business, or related field (or equivalent experience)
• Minimum 5+ years of experience in IT audit support or IT General Controls
• Experience developing and implementing ITGC and/or IT Audit Support programs
• Certification in IT Audit or Compliance (e.g., CISA, CRISC) required
• Strong knowledge of IT systems, controls, and audit processes