Senior IT Risk & Controls Auditor: SOC & Audits

Eliassen Group; Charlotte (NC); Presencial; USD 131 000 - 138 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical benefits

Dental benefits

Vision benefits

401k with company matching

Life insurance

Resumo da oferta

Eliassen Group seeks an Information Technology Risk & Controls Auditor to assess the design and operating effectiveness of controls tied to financial reporting, compliance, and IT. You will contribute to public company audits, SOC reporting, and independent assurance engagements.

Role requires strong ITGC knowledge, COSO/COBIT familiarity, and CPA/CISA certification. W2 and corp-to-corp options available with benefits and 401k matching.

Qualificações

• 5 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
• Knowledge of financial reporting and information technology risks, processes, and controls.
• Experience with Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Familiarity with COSO, COBIT, or comparable business and IT control frameworks.
• Understanding of ITGC domains including change management, access to programs and data, computer operations, and systems.
• Background in external auditing, internal controls, systems controls, process controls, audit/accounting, and third-party audit preferred.
• CPA or CISA certification required.

Responsabilidades

• Develop audit plans, perform testing, document work performed, assess control deficiencies, and draft remediation recommendations and reporting.
• Assess design and operating effectiveness of technology controls supporting financial reporting audits.
• Execute independent assurance procedures for SOC reporting and Agreed Upon Procedures.
• Evaluate business process and IT management controls aligned to control frameworks.

Conhecimentos

IT controls auditing

COSO/COBIT

SOC/audit procedures

ERP (Oracle/SAP)

CPA/CISA

Formação académica

Bachelor degree

Ferramentas

Oracle

SAP

UNIX

Linux

Virtualization

Security technologies

Descrição da oferta de emprego

Eliassen Group seeks an Information Technology Risk & Controls Auditor to assess the design and operating effectiveness of controls tied to financial reporting, compliance, and IT. You will contribute to public company audits, SOC reporting, and independent assurance engagements.

Role requires strong ITGC knowledge, COSO/COBIT familiarity, and CPA/CISA certification. W2 and corp-to-corp options available with benefits and 401k matching.