IT Auditor III

Experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing.
Mandatory SailPoint or Access Governance experience:

• Hands-on auditing OR implementation experience in SailPoint Identity Governance ,

OR

• Hands-on auditing or implementation of equivalent GLC / Access Governance tools (e.g., FastPass or similar tools ).
• Consulting, advisory, GDS, or internal audit-only backgrounds are not acceptable .

Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications.
Proven experience with key report testing methodology validating report logic, parameters, completeness, and accuracy in a SOX context.
Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders alike.<...