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Upgrade your cold weather season with a role that pays more, and respects your work-life balance.
Job Responsibility:
Knowledge of IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries
Knowledge of commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, ITIL, etc.
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements
Exposure to and/or interest in the latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
Exposure to and/or interest in analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies)
Exposure to and/or interest in evaluating, summarizing, organizing, and interpreting data
Exposure to and/or interest in establishing and cultivating business relationships and a professional network
Requirements:
Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field)
2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry
Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint
Ability to translate and communicate technology topics and audit issues to client personnel, including executives
Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate
Experience performing documentation of findings and summarizing recommendations
Nice to have:
Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions
Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar