COMPANY OVERVIEW
Our client, a North America-based information technology company, is currently seeking an IT Auditor (J-SOX).
This company offers a wide range of services, including IT consulting, digital transformation, ERP implementation support, cloud, network, and security solutions, IT services for the financial industry, and research and development of new technologies. In recent years, they have been focusing on data-driven management support utilizing AI, IoT, and business dashboards, and continue to grow through technological innovation and rapid response to customer needs.
RESPONSIBILITIES
Prepare and execute IT audit procedures related to Japan’s Sarbanes-Oxley Act (J-SOX)
Perform audit procedures, conduct detailed analysis, and interpret results
Create regular progress reports
Prepare and submit client deliverables according to schedule
Collaborate with business partners to identify and validate issues
Support the development and scheduling of remediation plans
Stay up to date with the latest IT environments and industry trends
Build strong relationships with team members and enhance service quality
QUALIFICATIONS
Bachelor’s degree in Computer Science, Information Systems, Business Administration, or a related field
Understanding of IT operations and controls (e.g., change management, incident management, access control)
Basic knowledge of operating systems, networks, and applications
Proficiency in Microsoft Office (Outlook, Excel, Word, PowerPoint)
Minimum of 2 years of experience in IT auditing or a related IT field
PREFERRED QUALIFICATIONS
Candidates with any of the following certifications are highly preferred:
CISA (Certified Information Systems Auditor)
CISSP (Certified Information Systems Security Professional)
CISM (Certified Information Security Manager)
ITIL (IT Service Management)
SALARY USD70,000-80,000
LOCATION Irving, Texas
WORK STYLE Hybrid work: In-person office attendance required 2 days per week
BENEFITS
Health and Life Insurance
Fringe Benefits Program
Vacation
401(k) Retirement Plan
Education Assistance Program
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