Description

You will manage IT General Control (ITGC) testing and SOX compliance efforts.

Responsibilities

• Support the SOX Lead on ITGC testing initiatives.
• Drive planning and execution for quarterly SOX IT compliance testing.
• Conduct ITGC walkthroughs with system owners, validating control design and documenting narratives.
• Review test plans, evidence, and workpapers to ensure adherence to internal audit standards.
• Identify IT control deficiencies, provide remediation guidance, and track corrective actions.
• Coordinate evidence collection with system contacts to ensure testing completion.
• Partner with IT teams to resolve control gaps and support audit readiness.

Required Skills

• Minimum 5+ years of IT Audit experience, specifically including SOX ITGC testing.
• Strong knowledge of SOX compliance requirements and the COSO framework.
• Proficiency in IT control concepts.
• Advanced Excel skills (pivot tables, VLOOKUP, macros, complex formulas).
• Bachelor's degree in Information Systems or a related field.
• Excellent analytical, documentation, and communication skills.

Key Skills

Education

Bachelor's degree