Texas Licensed IT Internal AuditorVirtualVocations • Laredo, Texas, United States
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Texas Licensed IT Internal Auditor
VirtualVocations • Laredo, Texas, United States
[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]
A company is looking for a Temporary IT Internal Auditor.
Key Responsibilities
Perform audit scheduling, walkthroughs, testing, remediation coordination, and analysis of SOX compliance requirements
Assess risk related to financial, operational, and IT controls, and execute internal audits
Share audit results and metrics, prepare documentation, and make recommendations to management
Required Qualifications
2+ years of related audit experience
Proven SOX IT audit experience
Bachelor's degree in Computer Science, Accounting, or Business with a concentration in Computer Science
Experience auditing the implementation, conversion, and upgrade of financial systems
US Citizenship required
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Internal Auditor • Laredo, Texas, United States
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