We are recruiting for an experienced Information Technology Auditor.The selected candidate will lead the planning and execution of audits that evaluate the adequacy and effectiveness of critical technology and information security functions including application controls, cybersecurity risks, cloud-based technology implementations, and IT general controls as well as financial and operational control activities.
Required Qualifications:
- Auditor with at least 2-3 years of experience in IT SOX controls & IT audits. Operational / financial audit experience a plus; Financial institution audit experience a huge plus
- CISA or other audit certification(s) required
- Familiarity with COSO, NIST frameworks, as well as proficiency planning/executing/reporting on IT audits
- Ability to engage with external auditors on IT SOX controls and related activities
- Ability to engage with outsourced firms performing various IT audits
- Experience in data analytics (scripts/analytics software) and setting up auditing tests
