IT Internal Auditor

This is a fully remote position, open to applicants in India.

📋 Description

• Oversee the evaluation of essential IT general controls (ITGCs)

• Evaluate and test IT application controls integrated within vital business applications

• Conduct data analytics to uncover trends

• Work collaboratively with internal teams to establish audit scope

• Develop comprehensive audit workpapers and management reports

⛳️ Requirements

• Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or a related field

• Minimum of 2 years of experience in IT audit, SOX compliance, or testing of internal controls

• Thorough understanding of Sarbanes-Oxley (SOX) requirements

• Strong project management abilities in a dynamic and creative environment

• Capability to perform internal audits effectively

• Exceptional communication skills, both oral and written

• Ability to function independently as well as part of a team.

🏝️ Benefits

• Competitive salary

• Generous vacation time

• Extensive parental and wellness leave

• Healthcare benefits

• Retirement savings plan