Bachelor's Degree in technical or business discipline or related experience.

Minimum 5+ years' in-depth experience with IT control testing (e.g. IT General Controls, Automated Application Controls, Interfaces, ISA 315) at an accounting or auditing firm or an equivalent combination of education and work experience.

Experience: implementing AI in IT control space from design, data gathering, to testing and results.

In-depth knowledge of IT financial audits of large companies subject to Internal Controls over Financial Reporting (ICFR) , Agreed-Upon Procedures (AUP), System and Organization Controls (SOC) Type I and Type II, American Institute of Certified Public Accountants (AICPA) in-depth attestation and auditing experience.

Model Audit Rule (MAR) in-depth attestation and auditing experience.

Knowledge on impact of audit issues (for AICPA financial and SOC 1 audits), and experience creating risk mitigation strategies.

Demonstrated excellent communication, negotiation, presentation and consensus building skills required.

Consultative skills, including the ability to understand, communicate, and/or apply requirements.

Strong collaboration, prioritization, and adaptability skills required. CPA, CISA, CISSP, or CIA certification.

Experience: in insurance industry or other heavily regulated industries.

Demonstrated experience with AI/automation implementation in audit processes.

Big 4 accounting firm background.