Senior IT Auditor
The Rockridge Group•New York, NY
460d
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About The Position
The Senior IT Auditor will support the Internal Audit team with a focus on SOX compliance and IT audit responsibilities. This role involves conducting interviews, documenting processes, performing IT security risk assessments, and developing controls related to system implementations. The auditor will also assist in preparing SOX testing plans, reviewing control testing, and providing recommendations for process improvements.
