IT Audit Consultant
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Job Description
IT Audit Consultant conducting ITGC testing and assisting in SOX procedures for audit firm GR8 Global. Collaborating on client engagements and utilizing technical expertise in audits.
Responsibilities:
- Conduct ITGC testing in areas such as access, change management, and operations.
- Assist in walkthroughs to create detailed control narratives.
- Carry out control testing and evaluate supporting evidence.
- Prepare work papers that align with firm and/or client methodology.
- Assist with SOX & SOC testing procedures and related documentation.
- Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions.
Requirements:
- Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.
- At least 3 years of relevant experience in IT audit, SOX ITGC testing, SOC 1 or SOC 2 engagements, or internal/external audit.
- Solid understanding of logical access controls, change management processes, and IT operations controls.
- Advanced proficiency with Microsoft Excel.
- Strong written English communication skills.
Benefits:
- WFH TECHNICAL REQUIREMENTS:
- Minimum Internet Speed: 50-100 Mbps
- Dedicated Home Office Area: Private, quiet workspace
- Business Continuity Plan: Power and Internet Backup is a MUST
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