Job Description
📋 Description Lead end-to-end IT audits focusing on IT General Controls (access management, change management, IT Evaluate software development lifecycle controls across requirements, design, development, testing Design and execute risk-based audit programs across apps, infrastructure, cloud, data integrity Perform and oversee SOX 404 ITGC testing and walkthroughs; assess control design Identify control gaps, root causes, and remediation tracking to closure Collaborate with process owners/engineers to strengthen control environment 🎯 Requirements Bachelor’s degree 6+ years of audit experience 7+ years IT audit, IT risk, or IT compliance experience Internal audit experience from Big 4 Professional certifications: CISA strongly preferred; CISSP/CIA/CISM/CRISC CPA (Certified Public Accountant) 🎁 Benefits Competitive pay range: $140,000 - $220,000 Stock/equity and long-term incentives Medical, vision, dental coverage 401(k) retirement plan Paid vacation and holidays Paid sick leave
