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Senior IT Internal Auditor
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Full-time
- Perform auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures.
- Minimum of 5 years of experience in an IT audit and/or IT related environment
- Experience in a Big 4 accounting firm's internal audit practice and/or industry experience preferred
- Professional certification strongly preferred (e.g., CISA, CISSP)
- Firm understanding of IT Risk and the various IT Control frameworks utilized
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