Job Summary
StackAdapt is looking for an adaptable, and motivated Senior IT Auditor to join our growing team. The Internal Audit team is leading the charge towards creating a strong controls environment within the organization, but also has the exciting opportunity to work with the team on various Finance, Business, and IT projects.
- Minimum Qualification : Degree
- Experience Level : Senior level
- Experience Length : 3 years
Job Description/Requirements
- Performing process walkthroughs
- Updating process documentation
- Performing GITC and ITAC testing
- Documenting observations and recommendations
- Working with control owners on planned remediation
- Collaborating with external consultants on IT-related controls and processes
- Support the execution of IT audit engagements·
- Support the completion of ad hoc Internal Audit requests from management
- Minimum 3 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
- CISA or CISSP designation required, CPA designation an asset
- Self-starter and self-motivator
- Demonstrated excellence in written and verbal communication skills
- Demonstrated excellence in organizational skills and initiative in completing work assignments
- Demonstrated excellence in interpersonal skills and an aptitude for problem solving
- Experience auditing large ERPs, CRMs, and public cloud environments
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