Description
Title: IT Controls Auditor
Location: Austin, TX
Duration: 3-4 Months
Job Description:
- Need for an IT Controls Auditor with specific experience supporting and remediating IT general controls and system controls related to 404 requirements.
- This candidate will understand ITGC, but the focus is more on understanding expectations of external auditors and 404 requirements.
- Develop and execute test procedures to ensure that controls are operating as intended and provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company's technology, operational and financial controls.
- Identify and communicate IT audit findings to senior management and clients.
- Information Technology, Audit, Risk and Compliance related Certifications (ie CPA, CISSP, CISA, CISM, etc.) preferred, along with strong knowledge of internal auditing standards, ICOFR, COSO, COBIT and Information Security frameworks such as ITIL, NIST and FFIEC handbooks.