Perks of the ITGC Role:

• Hybrid Schedule!
• 401k + Match
• Bonus Eligible
• Opportunities for growth
• Flexible work hours – half day Fridays!

Overview of the ITGC Role:

• Conduct traditional audits, regulatory reviews, and SOX compliance assessments.
• Assess the adequacy and effectiveness of the company’s internal control system under COSO framework, ensuring SOX Section 404 compliance, and identify improvement opportunities.
• Implement audit strategies with professional skepticism to validate the effectiveness of internal controls in specific areas.
• Partner with management to ensure adequate internal controls, implement process improvements and efficiencies, mitigate risks, guarantee compliance, and enhance organizational performance.
• Perform assignments demanding understanding and application of audit principles, practices, and concepts.
• Document SOX testing, audit results, and conclusions following professional auditing standards and departmental policies/procedures.
• Work independently and collaboratively within teams, interacting with internal/external auditors, business process owners, and management.

Qualifications of the ITGC role:

• Bachelor’s degree in Information Systems/Computer Science required.
• Minimum of 5 years of experience in IT audit and/or IT-related environments. Prior experience in a Big 4 or regional accounting firm’s internal audit practice or relevant industry experience is preferred.
• Excellent interpersonal, analytical, problem-solving, and decision-making skills.
• Professional certification strongly preferred (e.g., CISA, CISSP).
• Strong understanding of IT Risk and various IT Control frameworks.