Apply📍 United States
🧭 Full-Time
💸 139000.0 - 164000.0 USD per year
🔍 Fintech/Software
- Bachelor's Degree in a business or technology discipline.
- Big 4 advisory or assurance background.
- Strong understanding of software company operations and SaaS/PaaS.
- Strong critical thinking, analytical, and project management skills.
- Experience with SQL-based tools and AI in audit processes.
- Drive project management of SOX 404 IT testing and develop timelines and budgets.
- Lead planning and conducting IT internal audit projects per IIA standards.
- Identify and assess IT risks and contribute to ERM and Fraud Risk Management.
- Develop process flowcharts and evaluate internal controls for effectiveness.
- Review workpapers and provide recommendations to improve policies and systems.
SQLAgileData AnalysisData visualizationData analytics
Posted 1 day ago
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