Conduct IT governance and security assessments via data analysis and interviews.
Contribute to ITS service line growth, including IT security and GRC.
Improve technical and project management skills through training.
Develop into a subject matter expert in IT domains.
Complete IT general and application controls on 3-4 projects within budget.
Create system narratives and assess design/operating effectiveness.

🎯 Requirements

BA/BS in Computer Science, Accounting, Business, Finance, Econ, Math, Science, or related.
Minimum 3 years IT Audit in professional services (Big 4 or mid-tier).
Experience with IT SOX and/or COSO.
Willing to pursue CIA and/or CISA certifications.
Navigate industry tools: CCH, IIA, PCAOB, AICPA.
Strong critical thinking and logical reasoning.
Excellent documentation and test plan writing skills.

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