Job Description
Internal IT Auditor
Mission:
The Internal IT Internal Auditor is responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements over IT controls, execution of operational risk based audits strengthening the organization’s internal control environment, and providing risk-based assurance and advisory services over technology, cybersecurity, and system-enabled processes.
Main Activities:
- Perform regulatory compliance audits for Internal IT General Controls (ITGCs), IT Application Controls, Key Reports, and system implementations.
- Evaluate the design and operating effectiveness of IT controls supporting internal control over financial reporting (ICFR).
- Perform walkthroughs, control testing, and documentation for IT SOX processes, including narratives, risk and control matrices, and flowcharts.
- Evaluate control deficiencies, perform root cause analysis, and collabora...