Lead IT Auditor

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