IT Risk Senior Associate (SOX & Internal Audit)
Core
Execute IT internal audit, control assessments, and risk management program evaluations for Sarbanes-Oxley (SOX) and other compliance requirements.
Role type
Senior IC IT Risk Associate (SOX & Internal Audit)
Builds
IT risk management and internal control activities for clients
Domain
Professional Services / IT Risk & Compliance
Required skills
IT control design and operating effectiveness testing, SOX compliance, ERP system controls (SAP, Oracle, PeopleSoft, JD Edwards), GRC and IAM assessment, OS/database/network component assessment, data analytics tools (ACL, IDEA, Qlik, Tableau)
Preferred skills
CISA, CISSP, CISM, CPA, SAP ECC/S/4 HANA administration, NIST CSF/COBIT standards knowledge
Technologies
SAP, Oracle, PeopleSoft, JD Edwards, ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire, Microsoft Visio, Office Suite
Responsibilities
Execute IT control design and operating effectiveness test procedures, obtain understanding of client industry and IT systems, deliver services in accordance with project leadership expectations, work collaboratively across Advisory Business Lines
Seniority
Senior, hands-on IC
