Job Summary
A company is looking for a Senior IT Auditor (J-SOX / ISMS).
Key Responsibilities
- Perform day-to-day activities of IT audit engagements and readiness assessments
- Evaluate the design and effectiveness of technology controls and communicate findings
- Lead client meetings and provide weekly status reports to management
Required Qualifications and Education
- Bachelor's degree in accounting, business, cybersecurity, or management information systems
- 3-4 years of experience in IT audit engagements at a Big 4 or similar firm
- Experience with GRC and compliance automation tools is a plus
- Candidates should have or be pursuing CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification
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