Job Requirements

• At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC)
• With experience in SOX audit
• BS Accountancy, Finance, Management Information Systems, Accounting Information Systems or any business related courses
• CPA and or/ CISA certification is an advantage
• Hybrid (2-3x a week onsite)

Responsibilities

• Conduct IT audits to assess the effectiveness of the internal controls and processes.
• Evaluate the risk management, governance, and compliance processes within the organization.