Back
Tier-1 bank, mid-level SOX/IT audit role, and metro location increase candidate competition.
Requires financial-regulatory SOX and Big Four IT audit experience, reducing cross-industry transferability.
Big Four experience, 2+ years minimum, and preferred certifications make screening highly selective.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead IT Application Controls (ITACs) and IT General Controls (ITGC) testing under COSO framework impacting financial, risk, and regulatory reporting.
Partner with IT and business process owners to document, assess, and test key controls, including process narratives, risk assessments, walkthroughs, and deficiency analysis.
Provide consultation on control deficiencies and remediation, facilitate stakeholder communications, and support moderate to complex financial control and IT governance initiatives.
Minimum 2 years of experience in Finance, Accounting, Analytics, Reporting, Business or Technology Audit, or equivalent.
At least 2 years of experience at Big Four or super regional public accounting firm with IT audit and/or IT SOX advisory/consulting experience.
Working knowledge of AI tools/Prompt Engineering and familiarity with large language models (LLMs) and GenAI systems (e.g., Copilot, Claude).
Certifications preferred: CISA, CISM, CISSP; Degree or equivalent qualification such as CA, CMA, MBA or equivalent.
Experienced in IT audit and financial controls with strong exposure to COSO framework and internal control over financial reporting (ICFR).
Capable of managing complex control testing engagements and collaborating with multiple stakeholders including regulators, auditors, IT and business process owners.
Skilled in interpreting regulatory guidance (Federal Reserve, SEC, OCC) and driving continuous improvement in IT and application control processes.