Senior IT Auditor


  • Job ID:

    2022
  • Pay rate range:

    $60/hr - $72/hr
  • City:

    Raleigh
  • State:

    North Carolina
  • Duration:

    10/13/2019 - 04/13/2020
  • Job Type:

    Contract
  • Job Description:

    Pay: $60-72/hr (W2) - up to $85/hr (1099)

    Duration: 6+ months

    Location: Raleigh, NC

    A large public accounting firm is seeking a Sr. IT Auditor (SOX) for a 5+ month project located at a client in Raleigh, NC

    Responsibilities:

    • Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles
    • Plan and execute IT-related audit engagements and risk assessments with a focus on strategic, operational and regulatory risks
    • Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
    • SOX

    Requirements:

    • Minimum 4+ years IT auditing experience with strong knowledge of general technology, automated, and security controls; previous experience in risk management, data analysis, etc...
    • SOX Engagement experience is required
    • CISA or CPA
    • Public Accounting exp

    #PCIT 

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