Assisting with IT SOX planning through risk assessments, analysis of in-scope systems, and coordination of the testing approach.
Coordinating, scheduling, and conducting IT SOX walkthroughs effectively while ensuring compliance with established standards and requirements.
Conducting internal controls testing to assess operational effectiveness, identify deviations or gaps, and assist with root cause analysis and remediation.
Updating and maintaining controls and relevant control information within the Auditboard (now Optro) platform consistently throughout the year.
Partnering and coordinating with external auditors to provide necessary documentation while ensuring compliance with sampling guidelines to optimize audit reliance.

Hold a background in Computer Science, Management Information Systems, Accounting, Finance, Business Administration, or a related discipline.
Demonstrate expertise in planning and conducting IT SOX testing, with experience in accounting or consulting firms being advantageous.
Demonstrate expertise in ITGCs, including access controls, change management, data integrity, and computer operations management.
Demonstrate expertise with platforms and databases, including UNIX, Windows, Oracle, and MS SQL.
Demonstrate understanding and practical knowledge of SOX, AICPA, COSO, COBIT, and SSAE attestation standards effectively.
Demonstrate exceptional organization, meticulous attention to detail, and unwavering focus on producing the highest quality outcomes achievable.
Demonstrate exceptional ability to communicate effectively through both spoken and written formats.

Senior IT Auditor, SOX

Key skills