The role involves reviewing existing control designs, evolving the framework as the company grows, and assisting in risk assessments for management's control structure
Job Summary
The role involves reviewing existing control designs, evolving the framework as the company grows, and assisting in risk assessments for management's control structure.
Candidates must possess a strong background in IT audit and global risk compliance from a top-tier public accounting firm with expertise in IT risk management.
The position offers comprehensive benefits including medical, vision, dental, generous paid time off, free concert tickets, and a 401(k) program with company match.
Matching Summary
The role involves reviewing existing control designs, evolving the framework as the company grows, and assisting in risk assessments for management's control structure.
Skills & Requirements
Must-have
IT General Controls (ITGCs)
SOX 404 compliance expertise
ERP systems knowledge
Cloud computing controls
Identity and Access Management (IAM)
System Development Life Cycle (SDLC)
PCAOB audit experience
Nice-to-have
Entrepreneurial spirit
Forward thinking mindset
Resourceful and innovative approach
Strong analytical skills
Excellent communication abilities
Key Requirements
Bachelor's degree required; Master's preferred
CISA or CISSP/CPA/CIA certification required
4+ years of experience in public accounting or IT controls