Description

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

This role is on-site.

Responsibilities

• Support the SOX Lead on ITGC testing initiatives and drive quarterly compliance planning.
• Conduct ITGC walkthroughs with system owners to validate control design and document narratives.
• Review test plans, evidence, and workpapers to ensure adherence to internal audit standards.
• Identify control deficiencies, provide remediation guidance, and track corrective actions.
• Coordinate evidence collection with system contacts and partner with IT teams to resolve gaps.

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