Lead the creation and execution of IT controls solutions and service organization control (SOC) reports
Manage client accounts, ensuring delivery of high-quality audit work and compliance with standards
Analyze complex issues in IT environments to provide actionable insights and solutions
Interface with clients and stakeholders to drive successful project outcomes
Utilize technology and digital tools to enhance audit efficiency and effectiveness
Coach and develop team members, leveraging their strengths to build high-performing teams
Plan, execute, and monitor projects to ensure timelines, budgets, and deliverables are met
Uphold and reinforce professional and technical standards, including the company's code of conduct and independence requirements

Requirements

Bachelor's degree in Accountancy; CPA or CISA is an advantage
At least 6 years of combined experience in IT audit and external/internal audit
Proficiency in IT controls solutions and service organization control (SOC) reports
Knowledge of financial reporting and IT management controls
Familiarity with Cloud computing, Oracle, SAP, and cybersecurity technologies
Understanding of COSO Framework, CoBIT, and ITIL
Experience in project management for IT audit engagements
Strong leadership, team mentoring, and coaching skills
Digital proficiency in Google & Microsoft Office Suites and Adobe Acrobat
Excellent interpersonal and communication (written & verbal) skills
Can start immediately, if possible

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT controls solutionsservice organization control (SOC) reportsfinancial reportingIT management controlsproject managementCOSO FrameworkCoBITITILcybersecurity technologiesCloud computing

Soft Skills

leadershipteam mentoringcoachinginterpersonal skillscommunication skills

Certifications

Bachelor's degree in AccountancyCPACISA