Job Description
We are working with a Fortune 500 Company in the Greater Orlando area as they add headcount to their existing IT Audit team!
Why is this role exciting?
- Hybrid schedule
- Opportunity for career advancement
- On site gym, cafeteria, and healthcare services
- Full relocation package provided for the right candidate
What are the responsibilities?
- Reviewing and executing SOX Section 404 documentation, testing, and reporting requirements
- Working with existing processes with opportunities to implement new processes
- Identifying and mitigating risks across IT, operations, finance, and compliance
- Create and carry out full IT audit projects
What are the requirements?
- Bachelor's degree required
- 5+ years of experience in IT Audit
- Big 4 experience required
- CISA strongly preferred, CISSP would be a plus
- Experience using Oracle and/or PeopleSoft
- Experience with Software Development or QA preferred but not required
- Strong analytical and communication skills