Senior IT Auditor - CISA Certified

Job Summary

A company is looking for a Senior Auditor - IT Audit, SOX.

Key Responsibilities

• Assist with project management of SOX 404 ITGC testing and Enterprise Risk Assessment
• Perform interviews with stakeholders and document processes, including developing flowcharts and diagrams
• Evaluate compliance with policies, perform audits, and provide recommendations for improvement

Required Qualifications

• Bachelor's Degree in a business or technology discipline
• Big 4 Advisory or Assurance background
• Minimum of 8 years experience in IT audit
• Certified Information Systems Auditor (CISA) certification required
• Strong understanding of SaaS/PaaS and experience with SOC, ISO, PCI frameworks