IT Staff Auditor
Core
Execute IT audit activities and compliance checks (SOX/MAR/FDICIA) to evaluate and improve risk management and control processes.
Role type
IT Staff Auditor
Builds
Risk assessments and control effectiveness reports for financial services operations
Domain
Finance / IT Audit
Deliverable
dashboards & analysis
Required skills
IT audit execution, SOX compliance, risk assessment, control testing, stakeholder communication, project coordination
Preferred skills
CISA, CIA, CPA certifications
Responsibilities
Execute portions of the Risk & Control Services plan, identify control deficiencies, assess exposure and significance, propose cost-effective recommendations, coordinate with control groups, communicate challenges impacting timelines
Seniority
Junior to Mid-level, hands-on IC
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