Senior IT Auditor

One of our top clients in the Fin-tech industry has hired Accountants One to assist them in finding a Staff or Senior IT Auditor to join their dynamic team.  The corporate offices are in Sandy Springs and the position is hybrid (3 days in/2 remote).

This role will play an important role in the development, implementation, and execution of the organization's IT SOX Program and will be managed by one of the best Internal Audit mentors in the industry.  The company is looking for a sharp, hands on, dedicated employee who has ambition and desire to grow within the organization.  The role will have exposure to high level executives and C-Suite and must exhibit the leadership skills needed to influence senior management and obtain buy-in for constructive change.
The position offers a competitive salary, bonus, and outstanding benefits.

Requirements:

• CISA, CIA, CPA, CISSP or other relevant certification
• Bachelors degree in Information Security, Business Administration or other related field
• Big 4 or 2^nd tier public accounting experience
• At least 1-2 busy seasons IT SOX/Internal Controls
• Oracle NetSuite or Oracle EBS experience is a plus
• Payments processing or technology industry experience is a plus (PCI DSS)
• AICPA’s Trust Services Criteria (e.g. SOC 2) testing a plus