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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading risk-based IT audits and SOX compliance, with a strong focus on developing IT controls and leveraging AI for audit processes. Proven ability to build relationships with stakeholders and deliver actionable audit reports.
Highest-signal resume keywords
IT Audit ManagementSOX ComplianceAI ImplementationRisk AssessmentStakeholder Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk-Based IT AuditSOX IT TestingIT General ControlsIT Application ControlsIT Security ControlsControl ImprovementAudit Report DraftingIT Control DesignIT FrameworksAI Agent Development
Soft Skills
Executive PresenceExcellent CommunicationRelationship BuildingIndependent WorkPrioritization
Tools & Technologies
COBITNISTISOSANSITIL
Industry Keywords
Internal AuditPublic AccountingPublicly Traded CompanyAudit CommitteeCorporate Governance
About the role
Key responsibilities & impact- Lead the development of the risk-based IT audit plan in conjunction with the overall internal audit plan
- Manage and execute risk-based IT audits, including planning, fieldwork, and drafting audit reports
- Oversee annual SOX IT testing of IT general controls, IT application controls, and IT security controls
- Design, build, and deploy AI agents to automate and improve IT audit and IT SOX activities
- Help define Internal Audit’s evaluation and governance of AI use across the company
- Assist with developing and designing IT controls for newly identified in-scope systems
- Provide consultative support to identify control improvements and mitigate risk
- Lead and support initiatives to improve internal audit processes
- Deliver audit reports with constructive recommendations based on findings
- Develop relationships with corporate and operating company IT teams
- Assist with reports for senior management or Audit Committee presentations
Requirements
What you’ll need- BA/BS degree in information systems, computer science, accounting, or related field
- 5+ years of IT Audit and SOX compliance experience with a public accounting firm or publicly traded company
- Ability to work independently and manage competing priorities in a dynamic environment experiencing rapid growth and change
- Executive presence and excellent communication skills needed to build relationships with various stakeholders
- Familiarity with IT frameworks such as COBIT, NIST, ISO, SANS, ITIL
- Ability to travel up to 20%, domestically and internationally, as needed
Benefits
Comp & perks- Ability to work in a hybrid arrangement
- Opportunity for personal and team growth and development
- Equal opportunity employer
- Reasonable accommodations for applicants with disabilities