Senior ITGC SOX Auditor

Job Description:

• Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;
• Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
• Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management’s associated remediation efforts to closure, including review of supporting evidence;
• Create and maintain supporting documentation for SOX compliance testing;
• Engage and deliver appropriate workpapers timely to external auditors;
• Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate;
• Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks;
• Recommend process efficiencies to drive effective SOX IT compliance;
• Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes;
• Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies;
• Foster a culture of compliance awareness and accountability within the organization.

Qualifications:

• CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
• 7 years relevant experience;
• Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
• Strong IT SOX & audit experience, particularly IT controls;
• Experience with PeopleSoft, SAP and their application configuration control testing;
• Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
• Technical acumen and the ability to understand and interpret technical specifications and queries;
• Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
• Exceptional written and verbal skills.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

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