Apex Tool Group, LLC

Apex, North Carolina, United States

Senior Information Technology Auditor

Posted 22 days ago

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/.

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