Job Description
Requirements:
- Over 8 years experience in information technology, financial or operational auditing (5 years in with performing IT or operational audits)
- It’s vital that the incumbent have experience in auditing implementation and large scale system deployments, including integrations and data conversions
- Knowledge of IT control frameworks, including NIST, ISO, or COBIT
- Knowledge of internal audit principles
- Knowledge of auditing IT general controls
Required Qualifications:
- BA or BS degree in Accounting, Finance, CS, or Information Systems
- Experience or familiar with Deltek Costpoint
- Possession of excellent oral and written communication skills
- CISA or CISSP Certification
- Experience with conducting risk assessments, testing controls, or using emerging technologies, including blockchains, robotic process automations (RPAs), machine or artificial intelligence, 3D printing, and directed energy
- Experience with data analytics or data science
- Experience with audits and Sarbanes-Oxley controls
