Wants to see a variety - Linux is a system used for change/backup/access management, Unix, MS programs
Nice to Haves
Certification: CISA
Master degrees in accounting/finance
CPA/CIA
Big 4 experience or public accounting firm (2-3 years) fortune 500 companies
Day to Day Responsibilities/project specifics:
This team is looking for candidates with 2-3 years of experience in IT audit within a large enterprise. This is a Sarbanes Oxley (SOX) group, meaning they work within the general controls framework including change management, backup management and access management. For example, if an employee is terminated, there are protocols that need to be in place to ensure badge access is terminated. Ideal candidates will have experience in control environments. Control environments look at policies and procedures and have worked to support information integrity.
EEO Employer
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