IT SOX Internal Auditor

 

 

IT SOX Internal Auditor

 

Location: Home-Based, US 

 

Job Summary:

We are looking for an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT SOX audits, as well as collaborating with other internal IT GRC auditors on audits related to ISO, SOC2, NIST, and other standards. You will also work closely with the IT management and external auditors to identify and remediate any gaps or deficiencies in the IT control environment. Support management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards. The individual will support the management and leadership in understanding the risks within various processes and business cycles throughout the organization that are relevant to financial reporting and assessing the related controls.  

  

This position will work collaboratively with our broader key stakeholders, including external audit and consultant, to facilitate management's assessment of Internal Controls over Financial Reporting.  

  

This role is ideal for a candidate with a public accounting and/or IT audit experience and who is actively seeking professional growth and experience with a large and dynamic organization. This role allows an individual the opportunity to interact with several individuals and functions at various levels across the organization. 

 

Your Day-to-Day: 

• Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. 

• Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls).

• Monitor the status of and execute controls testing to ensure completion within predefined deadlines.

• Work with management to provide insight into potential risks and process improvements to support qualitat