IT Audit Associate

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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

• Perform IT auditing in support of financial statement audits using predefined IT General Controls • Interview client IT department leadership to determine whether controls are operating • Obtain and inspect evidence for higher-risk controls • Prepare reports identifying gaps, risks, and recommendations • Perform controls assessments for attest and advisory engagements • Test IT General Controls for design, implementation, and operating effectiveness for SOC reporting • Perform SOX 404 internal audits for IT General Controls • Manage multiple engagements and competing priorities in a fast-paced team environment • Develop and maintain outstanding client relationships

🎯 Requirements

• Bachelor's degree in Accounting • 2 or more years of IT General Controls or audit experience • Financial statement audit background or accountant background is a nice to have • SOX 404 experience • Excellent analytical, organizational, and project management skills • Strong computer skills, including proficiency in Microsoft Office Suite applications • Exceptional client service and communication skills with ability to develop and maintain 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 is a plus • CPA, CISA, CISM, or CISSP certifications are a plus • Minimum internet speed of 50–100 Mbps • Dedicated home office area with private, quiet workspace • Power and internet backup is required

🏖️ Benefits

• Remote work / work-from-home arrangement • Dedicated private, quiet home office area • Power and Internet Backup is a MUST