Requirements:

- At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC)

- With experience in SOX audits

- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses

- CPA and/or CISA certification is a must.

- At least 3 years of leadership experience, managing teams, mentoring staff, and ensuring balanced workloads.

- Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat; knowledge of Alteryx, Tableau, or Power BI is an advantage.



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• Lead audit engagements, assigning tasks based on team capacity and monitoring workflow.

• Analyze audit findings, ensuring alignment with client expectations and regulatory requirements.

• ...