Senior IT Auditor

Job Summary

A company is looking for a Senior IT Auditor - Controls & Compliance (Remote Contract).

Key Responsibilities

• Assess design and operating effectiveness of financial reporting and IT controls
• Develop audit plans, perform testing, and document work performed
• Evaluate control deficiencies and provide remediation recommendations

Required Qualifications

• Education: Bachelor's degree
• Experience: Minimum 3 years in IT controls auditing, consulting, and/or implementing IT control solutions
• IT auditing expertise
• Understanding of financial reporting and IT risks, processes, and controls
• Knowledge of technologies such as Oracle, SAP, UNIX, and security technologies