Senior IT Auditor
Tasks
- Assess segregation of duties
- Conduct pre implementation security by design reviews
- Evaluate IT governance frameworks
- Evaluate SOC 1 Type II reports
- Evaluate SOC 2 Type II reports
- Execute ITGC testing
- Identify document and communicate control deficiencies
- Maintain SOX compliance workpapers
- Map CUECs to control environments
- Present audit findings and executive summaries
- Provide control design expertise
- Support annual TDRA
- Test IPE and IUC
- Test automated application controls
- Test manual dependent controls
- Track remediation to completion
Perks/Benefits
- N/A
Skills/Tech-stack
AWS | Application Controls | Audit Methodology | Automated application controls | Azure | Change Management | Cloud audit | Complementary User Entity Controls | ERP controls | General controls | IT General Controls | IT Governance | IT Operations | Information Produced by Entity | Information Used in Control | Information privacy | Information security | Logical Access | Manual Dependent Controls | Oracle | PCAOB | Risk Management | SAP | SOC 1 | SOC 1 Type II | SOC 2 | SOC 2 Type II | SOX 404 | SQL | Segregation of Duties | Third Party | Third-party/vendor risk | Third-party/vendor risk management | User Entity Controls | Vendor risk management
Education
Roles
Analyst | Auditor | GRC Analyst | IT Auditor | Senior IT Auditor
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