Execute IT General Controls and IT application control testing, producing high quality deliverables according to departmental and professional standards while ensuring walkthrough and testing are completed timely and within budget
Assist and support the Senior Manager in building the IT SOX testing program and develop positive cross-functional relationships with control owners
Identify control gaps and potential issues, discuss viable solutions with the business to address gaps, and obtain management action plans for remediation
Apply audit sampling and testing techniques in line with industry and departmental standards
Determine whether controls in scope for testing support key SOX objectives and expectations on risk mitigation
Utilize tools such as Excel and data analytics packages (e.g., SAS) to effectively and efficiently execute control test procedures
Communicate periodic updates and test results to internal and external stakeholders
Perform and document issue validation and close audit findings
Maintain internal audit competency through ongoing professional development including actively pursuing internal audit certifications
Perform other duties and/or special projects as assigned

Degree in Information Technology, Management Information Systems, Business Administration or an equivalent area of focus with minimum 3+ years of overall experience, or in lieu of a degree minimum 5+ years of overall experience
Minimum 3+ years of experience working in IT SOX audit or in industry with SOX 404 regulatory requirements specific to the IT audit environment
Working knowledge of Sarbanes Oxley Act Section 404 and control framework (COSO, COBIT) and auditing standards
Working knowledge of technical IT auditing skills and ability to understand a complex environment with a large quantity of in-scope applications and various technology platforms
Strong Microsoft Office skills, including Excel, Word, PowerPoint, and Outlook
Currently holds or is actively pursuing relevant industry certification (e.g., CISA, CISM)

Flexibility and Choice for all employees
Best-in-class employee benefits and programs catering to work-life integration and overall well-being
Career advancement and upskilling opportunities

Senior Analyst, SOX IT Testing

Key skills