It Auditor

Ferguson PLC

United States
Base: $5,608.34 - $8,975.00 monthly; bonus/equity:...
Hybrid
Sarbanes oxley it general controls (itgc)
Cybersecurity objectives and governance
Itgc according to pcaob standards
The IT Auditor supports the audit team by performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC)

Job Summary

  • The IT Auditor supports the audit team by performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC).
  • This role conducts ITGC walkthroughs, participates in various IT audits including information security and system implementations, and communicates control deficiencies.
  • Ferguson offers a competitive benefits package supporting mental, physical, and financial well-being, including health, dental, vision, paid time off, and a 401(k) with company match.

Matching Summary

The IT Auditor supports the audit team by performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC).

Salary

Base: $5,608.34 - $8,975.00 Monthly; Bonus/Equity: Bonus or Incentive Plan eligible; Benefits: Health, dental, vision, paid time off, life insurance, 401(k) with company match, mental health coverage, gender affirming and family building benefits, paid parental leave, associate discounts, community involvement opportunities

Skills & Requirements

Must-have

  • Sarbanes Oxley IT General Controls (ITGC)
  • Cybersecurity objectives and governance
  • ITGC according to PCAOB standards
  • AuditBoard documentation tracking
  • NIST and COBIT frameworks

Nice-to-have

  • Proactively solve problems and adapt
  • Collaborative and flexible team player
  • Continuous learning and skill development

Key Requirements

  • 2+ years' relevant work experience
  • Bachelor’s degree in Information Systems, Computer Science, or related area
  • Professional certification required within one year (CISA, CIA, CPA, CFE)

Work Rights

Not specified

Tailored Resume

Cover Letter