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. #LI-WV1
