Note: The job is a remote job and is open to candidates in USA. SSi People is presenting a remote IT Audit Consultant opportunity. The role focuses on strengthening control risk management, IT controls, and regulatory compliance while supporting internal audit assurance activities. The successful applicant will perform control testing, contribute to audit planning and execution, and document clear findings.
Responsibilities
- Support control risk management, IT controls, and related regulatory and compliance standards
- Perform internal audit assurance activities across financial, operational, compliance, IT, SOX, and SOC reporting areas
- Review documentation for control testing activities, including general IT controls, automated controls, reports, and interfaces
- Support audit planning, scope definition, audit program preparation, and completion of internal audit work in line with internal audit standards
Skills
- Minimum of 4 years of IT audit experience
- 4+ years of relevant work experience
- Experience working in an ambiguous environment
- Experience working in highly automated cloud/platform environments
- Ability to state complex issues simply and communicate clearly in writing and verbally
- Bachelor's degree in Accounting, Business Administration, Computer Science, or Information Systems preferred
- Certification as CPA, CIA, CISA, and/or PMP preferred
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