SOX Auditor

Overview

Responsibilities

• Preform detail-oriented, quality assurance over existing quarterly controls.
• Execute testing of end of year ITGC and application controls in accordance with defined test attributes and guidance (Tests of Effectiveness)
• Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies before end of year.
• Work with external auditors to ensure inquires and requests are addressed.
• Work with Enterprise Risk Management (ERM), SOX control performers, SOX control evaluators, and control owners to perform end of year tasks.
• Problem solve and step in to complete work to meet critical deadlines.
  

• Bachelors degree or higher in Computer Science, Information Technology, finance or accounting, similar field, or equivalent experience.
• 4+ years large public company internal and external auditing, with emphasis on IT auditing in large public companies with complex IT hybrid environments and/or large accounting firms with experience auditing a complex IT client base.
• Strong IT audit program and practices experience. Big 4 IT Audit experience required.
• Strong understanding of the general computer control areas and IT governance frameworks (e.g., COBIT), Sarbanes Oxley, and COSO framework.
• Strong ability to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database).
• Ability to work independently
• Strong analytical, interpersonal, and leadership skills with orientation toward process improvement
  

Requirements

• Preform detail-oriented, quality assurance over existing quarterly controls.
• Execute testing of end of year ITGC and application controls in accordance with defined test attributes and guidance (Tests of Effectiveness)
• Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies before end of year.
• Work with external auditors to ensure inquires and requests are addressed.
• Work with Enterprise Risk Management (ERM), SOX control performers, SOX control evaluators, and control owners to perform end of year tasks.
• Problem solve and step in to complete work to meet critical deadlines.
  

• Bachelors degree or higher in Computer Science, Information Technology, finance or accounting, similar field, or equivalent experience.
• 4+ years large public company internal and external auditing, with emphasis on IT auditing in large public companies with complex IT hybrid environments and/or large accounting firms with experience auditing a complex IT client base.
• Strong IT audit program and practices experience. Big 4 IT Audit experience required.
• Strong understanding of the general computer control areas and IT governance frameworks (e.g., COBIT), Sarbanes Oxley, and COSO framework.
• Strong ability to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database).
• Ability to work independently
• Strong analytical, interpersonal, and leadership skills with orientation toward process improvement