Principal IT Auditor
Company: VirtualVocations
Location: Stone Mountain
Posted on: May 3, 2025
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Job Description:
A company is looking for a Principal IT Auditor.
Key Responsibilities
Assist with SOX related readiness assessments and advisory
initiatives
Collaborate with cross-functional teams to evaluate processes and
advise on control design
Monitor remediation of identified control deficiencies and track
progress towards objectives
Required Qualifications
Bachelor's degree in Information Systems, Accounting Information
Systems, Management Information Systems, Computer Science or
related field
CISA, CISM, CISSP certification preferred
5-8 years of public accounting and/or internal audit experience
Experience with public company IT SOX requirements and integrated
control assessments
Knowledge of COSO framework in achieving SOX IT objectives
Keywords: VirtualVocations, Atlanta , Principal IT Auditor, Accounting, Auditing , Stone Mountain, Georgia
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