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Tech Stack
Tools & technologiesLinuxUnix
About the role
Key responsibilities & impact- Conduct complex Information Technology audits
- Participate in technical, operational, and business systems audits
- Examine and verify information systems, applications, tools, and processes
- Ensure proper recording of transactions and compliance with laws, agreements, and policies
- Responsible for audit scope, development of audit program and budget
- Work closely with an IT audit team on various risk-based audit topics
- Provide guidance to less experienced members of the auditing team
- Test general IT controls required for Sarbanes-Oxley compliance
- Support divisions and subsidiaries in evaluating and recommending improvements to business practices, processes, and control procedures
Requirements
What you’ll need- Bachelor's Degree and 10 years of relevant exempt experience
- Master’s Degree and 8 years of relevant professional experience
- CIA, CISA, or CISSP certification preferred
- Experience with Data analytics and AI
- Experience with SAP and Cost Point
- Experience with UNIX/LINUX
- Proficiency in Microsoft Office Products
- Experience with OPTRO (formerly AuditBoard)
Benefits
Comp & perks- medical, prescription drug, dental and vision plan choices
- on-site health centers
- tele-medicine
- wellness resources
- employee assistance programs
- savings plan options (401K)
- financial education and planning tools
- life insurance
- tuition reimbursement
- employee discounts
- early childhood and post-secondary education scholarships
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
Information Technology auditsData analyticsAISAPCost PointUNIXLINUXgeneral IT controlsSarbanes-Oxley complianceaudit program development
Soft Skills
guidanceteam collaborationrisk assessmentcommunicationproblem-solvingorganizational skillsleadership
Certifications
CIACISACISSP