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Sr. IT Auditor
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- Execute annual Sarbanes-Oxley (SOX) compliance program
- Work independently with external auditors and management to resolve identified issues, including documenting risk remediation and risk mitigation procedures
- Document the key components of system conversions to perform accurate SDLC assessments (i.e. data conversion, key control mapping, testing phases (i.e. SIT, FUT, UAT, etc.)
- Complete additional IT risk assessments and audit programs
- Bachelor's Degree from an accredited institution in Management Information Systems, Computer Information Systems, Accounting or Finance is preferred
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