IT AUDIT MANAGER – Urgent C2C jobs Remote only

IT AUDIT MANAGER
Remote
Long Term
Contract

•                Manage IT internal audit projects and SOX ITGC testing, leading a team of two IT auditors.

•                Perform IT general control reviews, system development reviews, and security & data privacy audits.

•                Collaborate with audit teams for annual plans and compliance with SOX requirements.

•                Provide clear, concise recommendations in audit reports for management and external auditors.

•                Participate in IT risk assessments and ensure audit plans address IT control risks effectively.

Qualifications

•                Education: Bachelor’s degree in IT, Computer Science, Accounting, or a related field.

•                Experience: 5–7 years in IT SOX audit, system reviews, and internal audit or public accounting.

•                Skills:

o                Strong project management and leadership abilities.

o                Proficiency in SDLC, SOX 404 compliance, and Microsoft Office.

o                Experience with PeopleSoft is a plus.

•                Certifications: CPA, CISA, and/or CISSP preferred.

Munesh