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Niche IT audit skills reduce competition despite a mid-level requirement and metro location.
Audit skills transfer across industries but required IT/cybersecurity expertise limits immediate fit.
Mandatory 3+ years IT audit experience and SOX/ITGC technical controls create strict shortlisting filters.
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Execute complex IT and Security related Sarbanes-Oxley and Operational audits following IIA IPPF standards.
Conduct IT risk assessments and evaluate internal controls across global processes with minimal supervision.
Leverage AI, data analytics, and continuous monitoring tools to enhance audit testing and produce audit reports with actionable recommendations.
Bachelor's degree in Information Systems, Computer Science, or related field.
3+ years of IT-related internal or external audit experience; Big 4 experience preferred.
Knowledge of Sarbanes-Oxley ITGC, COSO, ISO 27001, COBIT, NIST, ITIL frameworks, and IT operations including cybersecurity and Active Directory.
Familiarity with data analytics, automation, and AI technologies for audit purposes.
Experienced in global or multi-regional IT audit environments, capable of working with cross-functional teams.
Proficient in applying industry-standard IT audit models and frameworks with strong analytical and communication skills.
Demonstrates ability to independently handle complex IT audit projects and adapt to modern audit technologies like AI-driven tools.