Lead audit and assurance engagements assessing technology environments, controls, and regulatory requirements.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. A reasonable estimate of the current range is $100,350k to $201,500k.
- Lead information technology general control audits and testing controls across applications, operating systems, and databases
- Manage third-party assurance engagements, including SOC 1, SOC 2, and SOC 3 reports
- Advise on internal control assessments, digital control design, implementation, and operating effectiveness
- Evaluate risks associated with system implementations, cloud environments, and cyber security controls
- Plan engagements, oversee day-to-day execution, review workpapers and deliverables, and coach junior team members
- Bachelor's degree in Business Administration
- Bachelor's degree in Accounting
- Bachelor's degree in Computer Science
- Bachelor's degree in Information Systems Administration
- Bachelor's degree in Finance
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