IT Auditor
Core
Execute risk-based IT assurance and advisory projects, including SOX 404 controls testing, to evaluate the adequacy and effectiveness of internal controls.
Role type
IT Auditor
Builds
IT compliance and assurance projects
Domain
Professional services / Infrastructure / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404 controls testing, IT control design and operating effectiveness testing, audit program development, root cause analysis, process documentation, stakeholder communication
Preferred skills
Professional certifications (CPA, CIA, CISA), Oracle, Workday, AuditBoard, government regulations knowledge
Technologies
Oracle, Workday, AuditBoard
Responsibilities
Plan, scope, and execute risk-based IT assurance projects; Test design and operating effectiveness of IT controls; Identify opportunities to enhance IT and compliance processes; Develop action plans to address audit findings; Maintain SOP/DTP documentation; Provide advisory services on system and accounting issues
Seniority
Mid-level, hands-on IC