Job Description

Job Description

The executive is responsible for IT audit engagements with a focus on evaluating ITGCs, ITACs, and security frameworks that support financial integrity. Assesses an organization's information technology (IT) infrastructure, systems, and processes to ensure they are compliant with SOX and Internal Control requirements. Identifies vulnerabilities, evaluate controls, and recommend improvements to mitigate risks and enhance system performance. This role will support IT audit manager in SOX testing of two entities which are publicly listed on NYSE since 2024.

Responsibilities

  • Manage the day-to-day execution of IT audit engagements

  • Evaluate and test IT general controls, application controls, and security frameworks that support critical business functions

  • Collaborate with managers and partners on ad hoc tasks and special projects

    • Qualifications


  • Degree in Computer Science, I...

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