A Leading Banking client has a need for an IT auditor to assist with Sarbanes-Oxley (SOX) testing this year. The candidate will be experienced developing test plans and executing IT General Controls (ITGC) audits. An Ideal candidate for the opportunity has previous audit experience executing test plans posses the following skills and abilities.
3 - 5 + Years of SOX IT testing Examining and evaluating the adequacy and effectiveness of information systems, identifying weaknesses and recommending enhancements.
3 - 5 + Years assessing compliance with regulatory requirements in relation to IT, accounting, auditing standards and company policies
Performs limited documentation updates and test planning based on previous year audit. - Ability to work independently using/updating existing test plans and scripts from previous efforts with minimal guidance from the client.
Team player with strong communication Demonstrated ability to perform under pressure. The preferred candidate must have in-depth knowledge of business processes, as well as process controls and risks, and understand how this relates to relevant IT audit procedures.
Professionals should have experience working with a variety of technology platforms and must be familiar with performing network, Internet database and technical audits.
A bachelors degree in computer science, information systems or business is required. A masters degree in these fields, as well as a professional certification such as certified public accountant (CPA) or certified internal auditor (CIA) is preferred, and a certified information systems auditor (CISA) may also be required.
An average of five years of relevant experience in IT auditing is expected.
Please send resume to Tim.Sheffield@rhmr.com