favorite this post IT SOX AUDITOR (Andover) hide this posting unhide

compensation: $90-$110+benefits
employment type: full-time

We have a tremendous opportunity for a driven, self motivated IT/Controls professional who will complete compliance assessments and identify control deficiencies to ensure compliance with regulations, internal controls, policies and procedures; recommend improvements in internal control structure; identify control deficiencies; conduct independent assessments of third parties; conduct assessments for utility regulations, including SOX, GDPR, Data Privacy, Cybersecurity and other federal and state regulations.

Qualifications and Skills

CISA certification a plus
CRISC certification, CISM a plus
1-3 Years of IS Audit Experience
Understanding of assessing third party service providers and associated risks
Understanding of SSAE 18 ISAE 3402, SOC 1, SOC 2 reports

Knowledge of control frameworks
  • Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact us with unsolicited services or offers

post id: 6857088387


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