Internal Auditor for IT Field - Internal Audit Department (IADTD)
Core
Evaluate IT governance and security controls to ensure reliability of financial reporting and support sustainable business growth.
Role type
IT auditor (J-SOX and Security)
Builds
Effective control environments that do not hinder business speed
Domain
IT governance, security auditing, fintech, e-commerce
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
J-SOX (ITGC) assessment, security audit, stakeholder communication, IT planning, development, or operations
Preferred skills
CISA, System Auditor, development languages, DBMS, cloud technologies
Technologies
J-SOX, ITGC, security controls, cloud, DBMS
Responsibilities
Evaluate system controls for financial reporting reliability, verify effectiveness of security controls, oversee remediation efforts, engage with management and business units to build effective controls
Seniority
Mid-career, hands-on IC