About this role

Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization’s audit methodology
Execute testing and create work paper documentation
Perform detailed review testing to analyze and validate information and provide constructive feedback to preparers
Create clear and accurate documentation and workflows of technology processes and test results
Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns
Independently collect facts, utilize strong analytical capabilities to recommend appropriate actions on complex matters

2+ years’ experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role
Ability to travel up to 10%
Must be willing to work 8:00am-5:00pm EDT or CDT
Professional designations such as CPA, CIA, CISA etc., or progress towards achieving such designations
In-depth knowledge and understanding of Sarbanes Oxley regulation including its requirements, regulations, and implications for financial reporting and internal controls
Familiarity with Cloud environments and data classification and protection concepts

Senior Analyst, Corporate IT SOX Audit

Key skills