IT Auditor
Core
Evaluate IT general controls, application controls, and integrated business processes to mitigate enterprise risks and ensure SOX Section 404 compliance.
Role type
Junior IT Auditor (IC)
Builds
Audit workpapers and compliance assessments for Sarbanes-Oxley (SOX) and operational/regulatory audits
Domain
Financial Services / IT Audit
Deliverable
dashboards & analysis
Required skills
IT general controls testing, SOX compliance testing, data analysis in Excel, client interview techniques, risk evaluation, database concepts
Preferred skills
SQL queries, COBIT frameworks, SOC report reviews, CISA/CIA/CPA certification
Technologies
Microsoft Excel, Oracle, SQL
Responsibilities
Test ITGCs and automated application controls across enterprise systems; Participate in SOX Section 404 walkthroughs and testing; Conduct operational and regulatory compliance audits; Interview process and control owners; Analyze system datasets and user access populations; Communicate audit findings to leadership
Seniority
Junior, 0-2 years experience
