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As a Senior IT Auditor, you will be responsible providing advice to senior level management, helping them to understand and adhere to changing regulatory compliance requirements.
Facilitate workshop sessions with application owners and business management to identify application functionality that is key to financial reporting, determine the most significant user roles/profiles/functions that require separation of duties (SOD), assist with documenting these access combinations manually, and assist with incorporating information into data feeds that will enable system-enforced SOD. Contractors must have significant experience in understanding and documenting financial transaction processes and key controls as well as technical expertise in user access management. Experience as a technology auditor, financial statement auditor, or similar required. Minimum of 8 years directly relevant experience.