Audit Testing

Description:

terms & conditions.

Experience & Qualifications:

SOX Compliance and Internal Controls (IT and Non IT) testing within the banking or financial services industry.

• Bachelor’s degree in Audit, Accounting, Finance, Information Technology, Computer Science, or

related discipline.

• 4–7 years of relevant experience in Internal Audit, External Audit, or Risk & Controls, preferably with

a Big 4 firm and/or banking / financial services environment.

• Proven hands-on experience in both IT audit (GITC) and Non-IT business process audit testing.

• Strong understanding of banking operations and financial reporting workflows.