Assist with planning and executing the IT audits, including understanding of the IT environment, documenting walkthroughs and flowcharting.
Coordinate with the external auditors and business process owners on audit related matters.
Regularly inform Internal Controls Management of testing status and significant audit issues and recommendations.
Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues.
Maintain control documentation (JSOX Narratives, RCMs, Process Flows and other Control documentation) in AuditBoard.

A bachelor’s degree in computer science, information systems, accounting, or a related field.
A professional certification such as CIA or CISA is preferred.
Minimum 2-4+ years of relevant experience in IT SOX 404 or IT JSOX compliance which includes testing ITGCs, ITACS, and Key Reports; previous experience at a public accounting firm highly desirable.
Strong knowledge and understanding of internal auditing standards, frameworks, and methodologies, such as IIA, COSO, and COBIT.
Effective communication, presentation, and interpersonal skills, with the ability to influence and persuade others.
A proactive, flexible, and collaborative approach, with the ability to work independently and as part of a team.
A willingness to travel (domestic and international) as required for audit assignments.
Knowledge/familiarity with AuditBoard is preferred, but not required.

IT Auditor III, JSOX & Internal Control

Key skills