Sr. IT SOX Associate
The Select Group

Job Info

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Title: Sr IT SOX Auditor
Location: Durham NC onsite 3 days a week
Duration: Contract 6-12+ months

Project Details
We are currently seeking an experienced highly motivated individual to join our client as a Senior IT Auditor for SOX Compliance. This position reports to the Director, IT Governance and Compliance, overseeing our Global Digital & Technology Space.

Must Have Skills:

• 4yrs + SOX ITGC experience in large publicly traded organization and/or public accounting
  • • Compliance, regulatory,
    • Public accounting experience
    • Working with the big 4, or supporting the big 4, and large publicly traded companies
• SOX ITGC Experience
  • IT general Controls (4 years' experience) - must have the below:
    • Access controls
    • Change management controls
    • Computer operations and schedules
    • Financial Controls
  • SOC 1 Type Review experience
• Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required

Nice To Have

• CISA, CIA or CPA Professional Certification Preferred

Day To Day

• Review process documentation, lead walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up to date and accurate
• Testing of controls and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX)
• Communicate with external auditors to coordinate PBCs, reliance testing, etc.
• Monitoring compliance with organizational policies, procedures, and overall information management strategy
• Perform root cause analysis and assist management in developing recommendations to correct control deficiencies
• Provide ideas for process enhancements and follow up on audit findings to ensure they are addressed by process and control owners in a timely manner
• Assist with control deficiency risk impact assessments and communicate results to management and external auditors
• Interact effectively with clients, stakeholders, and team members in a wide variety of settings
• Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance
• Mentor junior staff as appropriate

TSG is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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69959

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