SOX Senior IT Auditor
Performs SOX IT general and application control walkthroughs and testing, identifies control gaps, reviews audit work, and supports operational audits. Requires a bachelor's degree and at least five years of Big Four or public-company internal audit experience.
About the job
Responsibilities
- Perform SOX IT general control and application control walkthroughs and testing to determine whether internal controls over financial reporting are designed and operating effectively.
- Follow and champion the SOX methodology with limited guidance.
- Lead SOX IT auditors and support their knowledge and development.
- Identify systemic causes of control breakdowns and associated technical gaps.
- Review staff auditor work products and provide clear, actionable feedback.
- Identify opportunities, recommend improvements, and gain stakeholder agreement on root causes and corrective actions.
- Develop collaborative relationships with business and IT stakeholders.
- Leverage technology to rationalize or automate control activities.
- Assist the Internal Audit team with risk-based operational audits.
Requirements
- Bachelor's degree in accounting, finance, or a similar discipline.
- At least 5 years of experience in Big Four and/or internal audit with a publicly traded company.
- Knowledge of SOX, US GAAP, and SEC regulations.
- Experience overseeing staff and reviewing their work products.
- Experience evaluating SOX processes and controls across business-process controls.
- Knowledge of risks across business processes and technology.
- Ability to operate independently while collaborating with a global team.
- Strong analytical skills and high standards of accuracy and attention to detail.
- Strong English-language proficiency, verbal and written.
Preferred Qualifications
- CPA, CA, CIA, and/or CISA certification; certifications in progress may be considered.
- Knowledge of the COSO framework.
- AuditBoard experience.
Compensation and Benefits
- In-person onboarding experience.
- Well-being support.
- Social impact programs.
- Talent development and connection and community initiatives.
Skills
Sox, It General Controls, Application Controls, US GAAP, Sec Regulations, Coso Framework, Auditboard, Internal Audit, Risk Assessment, Control Testing, CPA, Cisa
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