CISA and CPA Licensed SOX Auditor

Job Summary

Leading the independent testing of IT general controls and IT application controls within the SOX program, the full-time remote CISA and CPA Licensed SOX Auditor will evaluate the effectiveness of controls related to access management, change management, and system operations while building and maintaining testing programs and documentation.

Key responsibilities

• Execute independent testing of IT General Controls (ITGCs) and evaluate their design and operating effectiveness
• Validate remediation of open SOX findings and assess management's remediation actions for effectiveness
• Engage with IT control owners and contribute to Internal Audit reporting on testing coverage and findings

Required qualifications

• 8+ years of experience in IT audit, internal audit, external audit, or SOX compliance
• CISA and CPA certifications required; candidates pursuing one certification will be considered
• Strong knowledge of ITGC frameworks, SOX compliance requirements, and PCAOB auditing standards
• Hands-on experience testing ITGCs across access management, change management, and system operations
• Technical fluency with enterprise technology environments and understanding of IT controls' impact on financial reporting