The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company’s SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment.
Requirements
- Plan and execute risk-based IT audits
- Conduct IT audit walkthroughs and interviews
- Design and perform test procedures
- Document audit work papers
- Draft IT audit reports
Benefits
- Health benefits
- Retirement contributions
- Paid time off
