What you’ll need

To be 18 years of age or older
Authorization to work in the United States for this company
Bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems
Minimum 8 years of IT audit experience with an accounting firm, consulting firm or a publicly traded company
Demonstrated understanding of ITGC SOX compliance
Demonstrated Understanding of the COSO and NIST framework
Exposure to major ERP system (e.g., SAP, Oracle) implementation, upgrade, or post-implementation review preferred, including understanding of security and controls within the ERP environment

Physical abilities & exposures

Routinely: Engage in standard office activities such as standing, sitting, and using computers for extended periods
Occasionally: Travel domestically up to 10% to attend team meetings or training

Lead IT Auditor