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About the role
Key responsibilities & impact- Perform and document testing of IT processes related to Sarbanes-Oxley compliance and internal audit plans
- Evaluate the adequacy and effectiveness of internal controls and identify control gaps or noncompliance with internal policies
- Develop and maintain key audit documentation including process narratives, risk and control matrices, test plans, and lead sheets
- Assist in preparing clear and concise audit reports that communicate control issues, risk/business impact, and recommended action plans
- Train, supervise, and review the work of junior team members, providing timely and constructive feedback
- Serve in consultative role for clients seeking third-party assessments of their IT environment
Requirements
What you’ll need- Bachelor’s degree in relevant field
- 3 years of relevant work experience
- Achieve professional certifications relative to area of expertise, must have and preserve required licenses
- Must possess analytical skills
- Proficient use of applicable technology
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
Benefits
Comp & perks- Hybrid work schedule
- Opportunities for professional development
- Team members are appreciated and recognized for their contributions
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Sarbanes-Oxley complianceinternal auditinternal controlsrisk and control matricesaudit documentationtest plansaudit reportscontrol issuesrisk assessment
Soft Skills
analytical skillscommunication skillssupervisionfeedbackconsultative skills
Certifications
professional certificationsrequired licenses
