Senior IT Auditor for Control Evaluation

Join BRP as a Senior IT Auditor to enhance IT internal controls and oversee Segregation of Duties governance. This role involves compliance partnership, audit readiness, and continuous improvement.
As a Senior IT Auditor, you will independently execute testing of IT internal controls and collaborate with IT and business teams for effective Segregation of Duties (SoD) processes. Your role is essential for maintaining a robust SOX and internal control environment while identifying improvement opportunities and documenting testing results.
Key Responsibilities:
• Execute IT internal control testing for SOX compliance
• Support SoD analysis across applications like SAP
• Document testing procedures and results accurately
• Collaborate on remediation efforts for identified deficiencies
• Participate in enhancements to SoD frameworks and tooling
Requirements:
• Bachelor's degree in information systems or Finance
• CISA or CPA certification preferred
• Minimum...