Related skills
aws itgc soc 2 sox 404 soc 1📋 Description
- Audit governance framework for SOX 404 compliance.
- Lead ITGC testing across logical access, change mgmt, IT ops.
- Perform SOC 1/2 evaluations and map CUECs to controls.
- Document findings and present to senior management.
🎯 Requirements
- Bachelor’s degree in AIS, MIS, Finance, or related.
- 4-5+ years IT Audit experience in large orgs or firms.
- Extensive ITGC testing and SOX 404 knowledge.
- Strong IPE/IUC data integrity understanding.
- Proficiency auditing AWS, Azure, SAP, Oracle, or SQL.
- Experience with SOC 1/2 Type II and CUECs.
- Certifications: CISA required; CISSP/CPA/CIA desirable.
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