IT Financial Controls Auditor

Job Summary

A company is looking for a Sr. IT Financial Controls Risk Auditor.

Key Responsibilities:

• Execute risk-based IT SOX, SOC1, SOC2, and MAR test plans, including facilitating walkthroughs and evaluating confirmed deficiencies
• Ensure timely completion of IT testing in accordance with auditing standards and provide recommendations for control optimization
• Participate in remediation projects and support special projects for Finance and business units

Required Qualifications:

• Bachelor's Degree required; advanced degrees or professional designations (e.g., CISA) preferred
• 3+ years of direct experience in IT Auditing, with SOX and IT SOC1/SOC2 controls testing experience
• Knowledge of the financial services industry is a plus
• Experience with Logical Access, Change Management, and General Computer Control testing
• Familiarity with the Sarbanes-Oxley Act of 2002 and risk analysis