Classification: Audit Sr.
Compensation: $80,000.00 to $95,000.00 per year
Our client in North Fulton, is currently seeking a Senior IT Auditor to join their growing team. The Senior IT Auditor will perform and oversee (SOX) 404 and (SOC) control testing for IT processes, perform annual risk assessment and walkthroughs, identify key controls through new process design, and perform testing.
- Work effectively with process owners to perform annual process risk assessment and walkthroughs with timely updates to the process risk matrices and narratives.
- Evaluate the adequacy and effectiveness of controls, ensure assigned testing objectives are met and work is completed in accordance with standards and within time targets.
- Identify gaps in control design and control operative effectiveness of IT general and application controls and assist IT management with related remediation measures
- Monitor implementation and completion of remediation efforts
- Stay abreast of current and emerging information technology methodology and continually develop your knowledge of information technology.
For consideration, e-mail resumes directly to Nick Parker at [Click Here to Email Your Resumé]