IT Auditor for Financial Client

Enhance your auditing skills as an IT Auditor with a leading financial client focusing on SOX and ICFR controls testing. Engage with stakeholders while ensuring effective operational controls and compliance.
This position involves executing comprehensive testing of inventory controls and collaborating with business units and external auditors. You will play a crucial role in facilitating control testing, preparing information requests, and participating in internal meetings to ensure a streamlined process. The role offers significant exposure to governance processes and ample opportunities for professional growth.
Key Responsibilities:
• Execute inventory controls testing for design effectiveness
• Gather information from business units for control processes
• Prepare and send requests to relevant stakeholders
• Participate in internal meetings and contribute insights
• Communicate with external auditors regarding testing progress
Requirements:
• Auditing exp...