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Position Applying For:ITGC Tester / Auditor

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  • ITGC Tester / Auditor  | USA-AZ-Scottdale  |  | 14-APR-21
    Job Responsibilities:
    The ITGC Tester will work closely with control owners and operators to validate the completeness and accuracy of ITGC control execution. 
    You will contribute to effective control design, execution, QA of controls and monitoring of control execution. 
    You will maintain visibility to control status and track any issues to resolution. 
    You will support the IT Risk and Compliance team in all aspects of application and infrastructure design within client's technology environment. 
    As a key risk advisor, you will be addressing business issues and processes that impact both current and future IT systems that come into scope for ITGC control requirements.

    Qualifications

    Basics of Testing/Auditing :  2-3 years’ experience as an internal or external audit team member.
    ITGC Testing 
    Implementing COBIT 5 for ICFR(Internal control over financial reporting)
    Knowledge of COBIT
    How they use COBIT for SOX testing
    COSO/COBIT/ITGC
    Financial background preferred
    Certifications - CISA CISSP CISM will be an added 
    Keywords : ITGC, COBIT, COSO, IT Auditorm, SOX Testing