Bachelors degree
4+ years of information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function
Detailed knowledge and testing experience with IT general controls (“ITGCs”) across all layers of technology to include the application, operating system, and database
Understanding of traditional and emerging technology domains, including cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance
Technical skills and capabilities to support audits of complex technology areas
Performing risk assessments, scoping activities, test planning, and walkthroughs in support of IT audit projects
Assessing the design and operating effectiveness of technology controls, including testing complex ITGCs across a variety of technologies/systems
Testing configurable and automated controls in support of business and technology processes
Testing completeness and accuracy of reports and integrations
Evaluating processes to identify controls and the associated system dependencies
Performing system development and implementation reviews, including experience with Agile methodologies
Applicants must be currently authorized to work in the United States on a full-time basis.
