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We're seeking a highly skilled Senior SOX IT Auditor to join our team. As a key member of our internal audit department, you'll be responsible for planning, testing, and remediation of SOX IT General Controls (ITGC) and Application Controls. You'll have the opportunity to build positive relationships with stakeholders while providing consultation on technology risks and controls.
- Assess internal control design as part of ITGC and Business Processes walkthrough.
- Participate in the development and refinement of test plans, including automation opportunities.
- Review and perform test of controls procedures over key ITGC and ITAC.
- Prepare detailed and accurate SOX audit work papers.
- Work with external auditors to coordinate testing timeline, methodology, and results.
