Job Details

ID #54354190
Estado Georgia
Ciudad Johnscreek
Tipo de trabajo Full-time
Fuente Jobs for Humanity
Showed 2025-08-18
Fecha 2025-08-18
Fecha tope 2025-10-17
Categoría Etcétera
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Senior IT Auditor

Georgia, Johnscreek
Aplica ya

This position will be responsible for developing, leading, and performing information technology (IT) audits and assist with Sarbanes-Oxley IT controls testing. This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan.Job Responsibilities:Support Internal Audit planning activities for SOX and NIST audits, including risk assessment, scoping analysis, planning, execution, and communication.Lead, perform and document all phases of IT audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures.Drive the development of new or enhanced procedures and ideas that add value to internal controls and business processes.Develop and communicate recommendations to management to strengthen internal controls and operational processes; follow up on implementation.Evaluate the design, operational effectiveness and efficiency of IT control processes and procedures

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