IT Audit w/ SOX Experience ( URGENT) Junior to Senior Roles!
Full time
at GSS-PH Consulting Solution Inc.
in
Philippines
Posted on April 4, 2024
Job details
IT Audit w/ SOX Experience ( URGENT) Junior to Senior Roles!
GSS-PH CONSULTING SOLUTION INC. Consultants (Information & Communication Technology)- Responsibilities: Conduct IT audits to assess compliance with internal policies, procedures, and SOX requirements. Identify and evaluate IT controls and risks related to information systems, infrastructure, and applications. Develop audit plans, execute audit procedures, and prepare comprehensive audit reports. Collaborate with cross-functional teams to implement remediation plans for identified control deficiencies. Stay updated with regulatory changes and emerging risks in the IT environment.
- Requirements: Bachelor's degree in Computer Science, Information Systems, or related field. Certified Information Systems Auditor (CISA) or equivalent certification preferred. Minimum of 2 years of experience in IT auditing with a focus on SOX compliance. Proficiency in auditing techniques, risk assessment, and control evaluation. Strong understanding of IT systems, including networks, databases, and operating systems. Excellent communication and interpersonal skills.
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