IT Auditor III

Full-time Computer Occupations

Experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing.<br /> <b>Mandatory SailPoint or Access Governance experience:</b> <ul> <li>Hands-on <b>auditing OR implementation experience in SailPoint Identity Governance</b>,</li> </ul> <b>OR</b> <ul> <li>Hands-on auditing or implementation of <b>equivalent GLC / Access Governance tools</b> (e.g., <b>FastPass or similar tools</b>).</li> <li><b>Consulting, advisory, GDS, or internal audit-only backgrounds are not acceptable</b>.</li> </ul> Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications.<br /> Proven experience with key report testing methodology validating report logic, parameters, completeness, and accuracy in a SOX context.<br /> Strong written and verbal communic...