Senior ITGC SOX Auditor

Qualifications :

• CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
• 7-10 years relevant experience;
• Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
• Strong IT SOX & audit experience, particularly IT controls;
• Experience with PeopleSoft, SAP and their application configuration control testing;
• Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
• Technical acumen and the ability to understand and interpret technical specifications and queries;
• Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
• Exceptional written and verbal skills.

Skills Required

Sox Compliance, IT General Controls, It Audit, Peoplesoft, Sap