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Tech Stack
Tools & technologiesAWSAzureCloudERPLinuxUnix
About the role
Key responsibilities & impact- conduct complex Information Technology audits
- participate in integrated financial and operational audits
- examine and verify information systems, applications, tools, processes, configuration controls, logs, records, procedures
- determine the effectiveness and efficiency of internal control systems
- prepare reports of findings and recommendations to management
- 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
- Data Analytics and AI preferred
- CPA, CIA, CISA, or CISSP certification preferred
- Experience with ERP systems (SAP, Costpoint, IFS) preferred
- UNIX/LINUX preferred
- Cloud hosting services (AWS, Azure, Google, etc) preferred
- Experience with OPTRO/AuditBoard (OpsAudit and SOX HUB) preferred
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 auditsfinancial auditsoperational auditsIT controlsData AnalyticsAIUNIXLINUX
Soft Skills
guidanceteam collaborationreport preparation
Certifications
CPACIACISACISSP
