International IT Audit & SOX Specialist

CPA Recruiter Online; Harrisburg (Dauphin County); On-site; USD 75,000 - 90,000; Full time

Job summary

A leading recruitment firm is searching for an IT Auditor to perform audits and improve internal processes. The ideal candidate should have a BS/BA in Computer Science or a related field, along with 2-5 years of experience in IT Auditing and familiarity with SAP, Oracle, and Unix. This role involves international travel up to 30% and offers a chance to participate in significant improvement initiatives within the Internal Audit Department. They will also manage communication of audit results to stakeholders.

Qualifications

• 2 - 5 years experience in IT Auditing, Information Technology, Public Accounting or Consulting.
• Must be willing to travel internationally up to 30%.
• Understanding of Sarbanes-Oxley (SOX) section 404.

Responsibilities

• Perform IT and Operational Audit Procedures in an integrated environment.
• Communicate progress, issues and concerns to superiors.
• Prepare and communicate audit results.
• Assist with fraud investigations and management requests.
• Participate in process improvement initiatives.
• Plan assigned audits and audit sections.

Skills

IT Auditing

Information Security

Public Accounting

Consulting

Process Improvement

Education

BS/BA in Computer Science or related field

MBA

Tools

SAP ERP

Oracle databases

Unix operating systems

Job description

A leading recruitment firm is searching for an IT Auditor to perform audits and improve internal processes. The ideal candidate should have a BS/BA in Computer Science or a related field, along with 2-5 years of experience in IT Auditing and familiarity with SAP, Oracle, and Unix. This role involves international travel up to 30% and offers a chance to participate in significant improvement initiatives within the Internal Audit Department. They will also manage communication of audit results to stakeholders.