Related skills
cobit cisa itil cissp ffiec📋 Description
- Create system narratives; identify key controls; assess design and operating effectiveness
- Lead IT Internal Audit projects: IT Strategy, Infrastructure, Data Governance, Configuration Management
- Expertise in COBIT, ITIL, FFIEC frameworks
- Manage teams to review IT environments, risks, and compliance
- Experience delivering co-sourced or fully outsourced IT Internal Audit engagements
- Lead, develop, mentor teams; drive client relationships and growth
🎯 Requirements
- BA/BS in Information Systems, CS, Accounting, Business, Finance, Econ, Math, Sciences, or Engineering
- Minimum 9 years IT Audit in professional services (Big 4 or mid-tier)
- Strong experience with IT Internal Audit
- Proficient in IT general controls, IT application controls, key reports, and SOC reports
- Desire to pursue CISA, CIA, and/or CISSP
- Familiar with IIA, PCAOB, AICPA, COSO, etc.
🎁 Benefits
- Healthcare options: medical, dental, and vision
- Flexible spending accounts (FSA)
- 401(k) with company matching
- Parental and maternity leave policies
- Technology stipends and wellness reimbursement programs
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