Execute IT SOX Configuration Controls testing in accordance with external audit requirements.
This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts.
Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
Communicate with IT SOX management regarding testing status, audit issues and deadlines.
Follow up with control owners to ensure that agreed-upon action plans have been implemented.
Stay current with security technologies, trends, vulnerabilities, and threats.

2+ years with Bachelors Field of Study: Information Systems, Accounting, or Business
Attention to detail with good organizational capabilities.
Ability to prioritize with good time management skills.
Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
Work in a team environment to achieve department objectives.
The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.
Strong computer skills with Microsoft Word, Excel, and PowerPoint.
Preferred: Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
Experience with audit software such as AuditBoard, HighBond or TeamMate.

Hybrid work possibilities and flexible working hours
Private medical healthcare with dentalcare
Benefit platform where you can choose from hundreds of sport and culture-related benefits.
Access to a confidential, professional well-being service
Opportunity to join international project teams to work on improvements and innovations and implement your ideas
Excellent training opportunities
Fantastic working culture where you can make an impact
Nice office facility in an easy-to-reach location
Friendly work atmosphere

Senior IT Auditor, Global IT SOX Compliance

Key skills