Job Description
We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting SOX compliance, and assessing the effectiveness of technology-related controls within business systems.
Key Responsibilities
- Lead IT audit engagements focused on ITGC and ITAC testing
- Execute and support SOX compliance audits
- Assess IT control environments, identify risks, and recommend improvements
- Manage client relationships and end-to-end engagement delivery
- Oversee planning, execution, and completion of audit engagements
- Review workpapers and ensure quality of deliverables
- Coach, mentor, and develop audit teams
- Collaborate with stakeholders to resolve audit issues
Qualifications
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