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Responsibilities:
- Conduct ITGC testing in access, change management, and operations.
- Assist in walkthroughs to create detailed control narratives.
- Carry out control testing and evaluate supporting evidence.
Qualifications:
- Bachelor's degree in Information Systems, Accounting, Computer Science, or related field.
- Relevant experience in IT audit, SOX ITGC testing, SOC 1 or SOC 2 engagements.
- Strong understanding of logical access controls and IT operations.
Work from Home Requirements:
- Minimum internet speed of 50-100 Mbps.
- Dedicated home office area with private, quiet workspace.
- Business continuity plan with power and internet backup.
GR8 Global
GR8 Global is a firm of top 100 US accounting firms that matches talent outside the US with work opportunities in audit, accounting, and finance. They prioritize a positive and inclusive workplace culture where talents are valued.