Senior IT Auditor: SOX & IT Controls Expert

SNI Financial; Grapevine (TX); Vor Ort; USD 80.000 - 100.000; Vollzeit

Zusammenfassung

A Fortune 500 organization is seeking a Senior IT Auditor to evaluate technology-related risks and strengthen IT controls. This role requires strong expertise in IT control design, knowledge of COBIT and SOX compliance, as well as 2–5 years of audit experience. The position also mandates a Bachelor's degree from a U.S.-accredited institution and offers a significant opportunity for growth within the organization. Interested candidates should apply immediately or contact a representative directly.

Qualifikationen

• Strong expertise in IT control design and implementation.
• In-depth knowledge of the COBIT framework.
• Understanding of Sarbanes-Oxley (SOX) compliance.
• Experience developing audit documentation and control testing.
• 2–5 years of IT Audit or IT Risk experience.

Aufgaben

• Partner with the IT Audit Manager to evaluate technology-related risks.
• Review effectiveness of IT controls and analyze information systems.
• Deliver recommendations to strengthen control environments.

Kenntnisse

IT control design

COBIT framework

Sarbanes-Oxley (SOX) compliance

Audit documentation

Control testing

IT Risk assessment

Ausbildung

Bachelor’s degree in Audit, Computer Science, MIS, or related field

Tools

CISA

CIA

CISM

Jobbeschreibung

A Fortune 500 organization is seeking a Senior IT Auditor to evaluate technology-related risks and strengthen IT controls. This role requires strong expertise in IT control design, knowledge of COBIT and SOX compliance, as well as 2–5 years of audit experience. The position also mandates a Bachelor's degree from a U.S.-accredited institution and offers a significant opportunity for growth within the organization. Interested candidates should apply immediately or contact a representative directly.