Corporate Audit Staff II
Core
Conduct comprehensive IT audits, cybersecurity reviews, and system conversion validations to ensure internal controls and compliance across global digital infrastructure.
Role type
Mid-level IT Audit Associate (Technical)
Builds
Independent assurance on IT controls, cybersecurity posture, and system implementations for a global media data company.
Domain
IT Audit, Cybersecurity, Cloud Architecture, Enterprise Systems (SAP)
Deliverable
Production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
ITGC/ITAC testing, cybersecurity review, cloud architecture evaluation, SAP S/4HANA transformation support, data migration validation, audit procedure design, fraud identification, AI tool utilization, stakeholder interviewing, technical documentation
Preferred skills
Public accounting/SOX experience, SAP ECC/S/4HANA implementation exposure, NIST/ISO 27001 frameworks, vulnerability management, SQL/Python/Power BI automation, AuditBoard proficiency, CISA/CIA certification
Technologies
SAP S/4HANA, SAP ECC, Google Suite, AuditBoard (Optro), SQL, Python, Power BI, Alteryx, NIST, ISO 27001
Responsibilities
Evaluate internal control effectiveness via planning, scoping, testing, and reporting; conduct cybersecurity and network security assessments; validate data migration and security roles during SAP transformations; execute end-to-end ITGC/ITAC testing; design new audit procedures for emerging systems; identify control deficiencies and fraud; present findings to senior leadership; leverage AI and automation to streamline workflows.
Seniority
Mid-level, hands-on IC