Are you a Sr IT Auditor and looking for a career with an industry leader that recognizes great talent? If you said Yes, then one of the Industry Leader wants to talk to you.
Job type : Permanent(fulltime)
Roles & Responsibilities:
• Perform financial, operational, and SOX reviews of company operations at assigned units in newspapers, television, magazines, business publishing, real estate, and corporate operations.
• Plan, perform audits, and prepare auditreports addressing findings and recommendations. • Conduct SOX compliance reviews.
• Assist IT Auditor in performing integrated audits.
• Perform special projects as deemed necessary.
• BS/BA in Accounting. CPA, CIA, CISA and/or MBA preferred.
• Eight to twelve years’ of auditexperience in performing audits of financial and operational audits as well as conducting SOX reviews.
• Familiar with requirements of COSO Framework.
• Proficient in use of data analytic tools and Microsoft Office.
• Ability to work and communicate with all levels of management.
• Familiar with media, healthcare, and financial service organizations