Senior ITGC SOX Audit Consultant
This is a fantastic opportunity to join one of the largest public accounting firms in the US within the cybersecurity, Tech Risk and Privacy advisory practice. With offices nationwide and servicing clients globally this offers tremendous growth potential and the opportunity to work with enterprise level clients on complex information security programs. What you will do:
– Act as a key member with the potential to lead internal audits, SOX compliance, and risk assessments.
– Plan and execute internal audits, SOX engagements and ESG/Sustainability assessments.
– Monitor progress, manage risk, and verify that key stakeholders are kept informed about progress and expected outcomes of engagements
What you will need;
– Demonstrate a track record in strengthening existing & developing new client relationships
– Effectively write and communicate audit engagement reports and recommendations to client management
The Candidate (not essential but desirable)
– Knowledge of audit methodology and application controls.
– Knowledge of Sarbanes-Oxley Act, PCAOB, COSO, and IIA Standards
– Proficient with Microsoft Office Suite, including Power point, Visio
– Professional certifications CIA, CPA, CFE, CISA
Have the ability to work under pressure and meet deadline, work independently and as part of a team.
