Required Qualifications
• Bachelor’s degree in information systems, or related field.
• Minimum 5+ years of IT Audit experience, including SOX ITGC testing.
• Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts.
• Advanced Excel proficiency (pivot tables, VLOOKUP, macros, complex formulas).
• Excellent analytical, documentation, and communication skills.
• Proven ability to manage multiple priorities and lead projects under tight deadlines.
