- Remote, United States
- Remote
- Full-time
Interim IT Auditor for a remote, 3+ month consulting opportunity with a leading fintech and payments company.
Compensation
Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
Responsibilities
- Perform IT SOX testing, including IT General Controls (ITGC) and IT Application Controls.
- Execute hands‑on testing of IT Application Controls and Key Reports.
- Prepare and maintain thorough, high‑quality audit workpapers documenting testing procedures, results, and supporting evidence.
- Evaluate control design and operating effectiveness and identify potential control gaps or deficiencies.
- Support audit activities involving AWS environments.