IT Audit Senior

Develop and execute the annual risk assessment process including technical IT audits, pre-implementation reviews of new systems, system upgrades, integrated audits, audits of IT general controls and SOX.

Detect opportunities for the implementation of control procedures.

Perform technical and operational audits and reviews of key internal control procedures.

Issue reports outlining key audit findings and make recommendations.

Bachelor's Degree in Accounting, Business, Finance or Information Technology.

Minimum of 4 years of Big 4 public accounting, internal audit or relevant IT operational experience.

CISA, CISSP, CIA or CPA a must

Knowledge and experience auditing large ERP

Travel up to 20%

A Master’s degree or MBA is preferred.

Knowledge of TeamMate, ACL, Business Objects, or other data analytics tools are preferred.

up to $100K sstrickler@clarkdavis.com