- Bachelor's degree in information systems, accounting, or related field; CISA certification is a plus.
- 5+ years of IT Audit and testing experience within Big 4 Public Accounting or other publicly traded environments; SaaS industry experience required .
- System savvy with prior exposure to Oracle, Workday, and other robust ERP's.
What You'll Do :
- Maintain standard company controls and SOX compliance, collaborate with external auditors and support internal audit processes.
- Conduct ITGC testing and subsequent change management, evaluating controls, and process documentation.
- Identify areas for process improvement and support additional team members as needed.
What does this position pay?
Compensation is determined by several factors which may include skillset, experience level, and geographic location.
The expected range for this role is $70 to $90.00 per hour. Please note this range is an estimate and actual pay may vary based on qualifications and experience.
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