• Strong relationship building skills.
• Self-starter with the ability to work under pressure independently and as part of a team.
• Ability to interact, build credibility and long-term relationships with senior management to understand the company s culture, strategic direction, and goals.
• Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.
• Ability to think strategically and act proactively to create strong trust and confidence with business units.
• Proactively works with leadership team, functional business partners and other IT teams to ensure all SOX controls requirements are completed in time and without deficiencies.
• Assist with identifying and assessing the organizations key information technology, security, and data privacy risk areas.
• Plan and executes information technology SOX controls, security, system implementation, and data privacy audit activities across enterprise applications while maintaining independence and adhering to professional industry standards.
• Produce high-quality SOX audits and provides all necessary data for controls, ensuring satisfactory documentation of results.
• Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project lifecycle.
• Assist with the process to close-out and finalize audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and workpapers in accordance with Departmental standards.
• Contribute with maintaining a positive working environment through the building of solid relationships with team members.
• Coordinate with independent auditors in executing audit procedures for the organization, where necessary
• Other duties as assigned or requested.

MINIMUM QUALIFICATIONS:

• 3 years of Information Systems auditing
• 3 years in auditing and an Information Systems related discipline, such as Information Security, Systems Development, etc.

PREFERRED QUALIFICATIONS:

• Cybersecurity/ IT risk assurance expertise
• Certified Information System Audit (CISA)
• Certified Internal Audit (CIA)
• College degree or work equivalency