Employer Industry: Financial Services

Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Medical, Dental & Vision benefits available the 1st month after hire
- Robust PTO offerings including major holidays, vacation, sick, personal, & volunteer time
- Employee discounts with major providers (i.e., wireless, gym, car rental, etc.)
- Virtual fitness classes offered company-wide
- Automatic enrollment into our 401k plan (subject to eligibility requirements)

What to Expect (Job Responsibilities):
- Liaise with process owners, internal auditors, external auditors, and other stakeholders
- Assist in evaluating, monitoring, and resolving findings related to audits and the SOX program
- Organize and conduct walkthroughs, remediation, documentation, and reporting for IT controls
- Identify technology risks and controls, evaluating the efficiency and effectiveness of the control environment
- Participate in process reviews to identify opportunities for enhancements in operational efficiency

What is Required (Qualifications):
- Minimum of five years of professional audit and/or IS compliance experience, preferably with a public accounting firm
- Bachelor's degree from an accredited college or university in business, accounting, finance, computer science, information systems, or a related field
- Certification as a CISA, CISM, CISSP, CPA, CIA, or CGEIT, or actively working toward certification
- Considerable knowledge of Information Systems security control processes and related business practices
- Strong analytical skills and experience with project management, successfully meeting multiple project deadlines

How to Stand Out (Preferred Qualifications):
- Knowledge or experience with ServiceNow, Unix/Linux, Microsoft Office Suites, SQL, etc.
- Familiarity with US GAAP, auditing, and accounting principles, standards, and practices
- Exceptional skill in effective verbal and written communications
- Considerable skill in using business software to prepare reports, memos, summaries, and analyses

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