IT Auditor

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GR8 Global

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2023

🤝 B2B

🎯 Recruiter

👥 HR Tech

B2B • Recruitment • HR Tech

GR8 Global is a community-oriented organization that focuses on connecting professionals with opportunities and innovation across various industry sectors. They offer a platform for talent to discover and engage with industry leaders, fostering growth and collaboration. GR8 Global emphasizes a vibrant work culture and aims to continually improve the candidate experience through its services.

📋 Description

• Audit Support IT Auditing in support of the Financial Statement Audit (Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps and recommendations.) • Attest and Advisory Engagements • Controls assessments (Using a pre-defined set of IT General Controls, interview client IT department leadership to determine if the controls are in operation. Obtain and inspect evidence for the higher risk controls. Prepare reports identifying the gaps, risks, and recommendations.) • SOC Reporting (Test IT General Control for design, implementation, and operating effectiveness by obtaining evidence for controls that have been identified and documented by management. • SOX 404 Internal Audit for IT General Controls (Test IT General Control for design, implementation, and operating effectiveness by obtaining evidence for controls that have been identified and documented by management.

🎯 Requirements

• Bachelor's degree in Accounting • 2 or more years of IT General Controls,Audit experience • Financial statement audit background, or accountant background a nice to have • SOX 404 experience • Excellent analytical, organizational, and project management skills. • Strong computer skills including proficiency in Microsoft Office Suite applications. • Experience with Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships. • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment. • Excellent verbal, written, and presentation skills. • IT Security experience or security training a plus. • Certifications: CPA, CISA, CISM, or CISSP are a plus.

🏖️ 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