IT SOX Auditor

Job Summary

A company is looking for an Internal Audit & IT SOX Auditor.

Key Responsibilities

• Execute internal audit and SOX 404 / ICFR testing
• Perform and document process walkthroughs, narratives, and controls
• Test IT General Controls (ITGCs) and prepare audit-ready workpapers

Required Qualifications

• 4 plus years of internal audit, risk consulting, or SOX experience
• Experience supporting large, global banking institutions
• Strong hands-on experience with internal audit testing and documentation
• IT SOX / ITGC experience required
• Public company and regulated financial services experience preferred