SOX Auditor - IT

Job Summary

To ensure compliance and effective reporting, the contract SOX Auditor - IT will plan, conduct, and report on SOX Key Report and IT General Control testing while working remotely.

Key responsibilities:

• Plan and execute SOX Key Report and IT General Control testing in alignment with external audit expectations
• Document testing work and conclusions to facilitate efficient review and address all reviewer comments
• Maintain communication with Internal Audit and Business Controls Officer management regarding testing status and exceptions

Required qualifications:

• Bachelor's degree in Information Systems, Business Administration, Accounting, or a related field
• Certified Information Systems Auditor (CISA) certification
• Minimum five years of SOX testing experience
• Extensive experience testing Key Reports and IT general controls
• Advanced knowledge of SOX, internal audit, and IT audit standards