About the job
WHAT YOU WILL BE DOING
- Independently execute comprehensive technology-focused audits from start to finish.
- Evaluate critical systems and processes to pinpoint potential risks.
- Compare current system controls and processes against industry best practices.
- Perform key control testing in compliance with Sarbanes-Oxley (SOX) standards.
- Keep audit documentation organized and in line with established protocols.
- Assist with external audit testing requirements as necessary.

