Auditor SOX Senior de TI Desarrollador de Control

hace 1 mes


San Francisco, Heredia, Costa Rica Workday A tiempo completo
About the Role

We are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies.

Under the direction of the SOX IT Audit Manager, you will be responsible for the planning, testing, and remediation of SOX IT General Controls (ITGC) and Application Controls.

This role will have the opportunity to build positive relationships while providing consultation on technology risks and controls.

Responsibilities:
  • 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.
  • Preparing detailed and accurate SOX audit work papers.
  • Work with external auditors to coordinate testing timeline, methodology, and results.
  • Complete assigned tasks within budget and as scheduled.
About You

Basic Qualifications:

  • 4+ years of experience working as an IT SOX auditor in a public accounting firm or within industry.
  • A bachelor's or higher in business, computer science, information systems, engineering, or a relevant business field.

With a strong understanding of ITGC and application controls, you will have the opportunity to make a significant impact on our organization's risk management and control processes.

The estimated salary for this role is $120,000 - $160,000 per year, depending on your level of experience and qualifications.



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