Apex Tool Group, LLC

Apex, North Carolina, United States

Senior Information Technology Auditor

Posted over 1 month ago

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Job Description

Senior Information Technology Auditor sought by Apex Tool Group, LLC for the Apex, NC location. Candidate must have a Bachelors or foreign equivalent degree (If no bachelors will accept one year of related experience for each year not completed toward a bachelors) AND three years of Risk and Control Matrix experience. Candidate must have CIA and CISA certification. Must have experience in: COSO and COBIT framework; Handling IT General Controls and liaising with external auditors; Design/redesign risk and control matrix (RCM) and executing in line with the audit scope; Conducting complex audit assignments utilizing SOX, SOC reporting analysis, and risk management protocols; Auditing ERP general and application controls across all business processes; ERP, ServiceNow, Workiva; and Accounting concepts and controls, project management controls, IT General controls, cybersecurity controls and SDLC frameworks. Submit proof of CIA and CISA certification. Please apply online: https://www.apextoolgroup.com/.