Job Description

Day to day:

Technical Skills:

Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks

Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL)

Analytical Skills:

Detail oriented - ability to scrutinize data and identify discrepancies or irregularities.

Risk Assessment - capability to assess and prioritize risks based on potential impacts

Problem solving - aptitude for developing solutions to address control deficiencies and improve processes.

Organization & Interpersonal Skills:

Project Mgmt - Experience in managing multiple audit projects simultaneously, including planning, executing, and reporting.

Communication/Collaboration - Strong written and verbal communication skills to convey audit findings and recommendations to stakeholders. Ability to work collaboratively with cross-functional teams, including finance, IT, and operations.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

3+ years experience within IT / SOX Auditing

General IT experience, including IT security or IT risk management experience strong knowledge of ITGC controls

Assessing systems and processes to identify SOX risks

Experience in developing and implementing SOX controls across all technology layers

Ability to gain an understand of new technologies and applications and identify associated risks

Certification: CISA or CISSP or CRISC

Excel, SQL, Data Analytics tool null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.