TBG The Bachrach Group Las Vegas

Your primary focus will be on SOX compliance and ITGC controls related to our technology infrastructure.. Execute the internal audit plan and approach for SOX compliance.. Communicate progress to the IT Audit Manager or Senior IT Auditor.. Professional certifications such as CISA, CISSP, or CIA preferred.. Minimum of 3 years of relevant IT audit experience, including SOX compliance and ITGC.

it audit supervisor

Position SummaryAs an IT Audit Supervisor, you will play a critical role in assessing and evaluating risk, addressing audit issues, and ensuring proactive compliance monitoring. Your primary focus will be on SOX compliance and ITGC controls related to our technology infrastructure. Responsibilities:SOX Compliance:<ul><li>Execute the internal audit plan and approach for SOX compliance.</li><li>Conduct SOX scoping for in-house developed, purchased, or external IT systems and service providers.</li><li>Create SOX-ready documentation, including narratives, flow charts, and control descriptions.</li></ul>IT General Controls (ITGC):<ul><li>Assess and evaluate ITGC controls across our systems and processes.</li><li>Gather evidence of the organization’s operations, systems, and practices.</li><li>Evaluate financial and business controls, in addition to physical security controls.</li><li>Collaborate with corporate management and business units to drive improvements.</li></ul>Risk Assessment and Mitigation:<ul><li>Identify areas where current controls or operational practices can be enhanced.</li><li>Highlight risks to management and ensure prompt action is taken to eliminate them.</li><li>Ensure controls are functioning effectively and are adequate.</li></ul>Consultation and Communication:<ul><li>Consult with IT and business partners on control methodologies.</li><li>Produce audit reports and share recommendations with technical and non-technical audiences.</li><li>Communicate progress to the IT Audit Manager or Senior IT Auditor.</li></ul>Documentation and Project Involvement:<ul><li>Document IT controls, processes, and exposures.</li><li>Participate in new systems development and project implementation to incorporate the right controls.</li></ul> Qualifications<ul><li>Bachelor’s degree in Information Systems, Accounting, or related field.</li><li>Professional certifications such as CISA, CISSP, or CIA preferred.</li><li>Minimum of 3 years of relevant IT audit experience, including SOX compliance and ITGC.</li><li>Strong knowledge of database platforms, operating systems, and network directories.</li><li>Excellent communication skills and ability to work collaboratively with cross-functional teams.</li></ul>

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