Description

You will execute IT SOX internal controls assessments, technology audits, and investigations to enhance the effectiveness of the internal control environment.

Responsibilities

• Execute IT SOX internal controls assessments, IT audits, and investigations.
• Evaluate and test Information Technology General Controls (ITGCs), automated controls, and key reports.
• Develop and update risk and control matrices (RCM), flowcharts, and testing procedures.
• Assess the impact of IT control deficiencies and identify remediation procedures or compensating controls.
• Participate in all audit phases, including planning, fieldwork, and reporting.

Required Skills

• 3+ years of experience in IT SOX, technology/system audits, or SOC 1 / SOC 2 / CIS controls assessments.
• Bachelor's degree in Computer Science, Information Technology, Systems, or a relevant MBA.
• Professional qualification such as CISSP, CA, CPA, CISA, or CIA.
• Proven experience supporting end-to-end IT SOX programs and control principles like COSO.
• Proficiency in SQL for data-driven audit and analytics approaches.
• Ability to read Java or Python code.
• Experience with Salesforce and Workday Financials audits.

Preferred Skills

• Experience with Big 4 accounting firms or global public companies.
• Cloud experience with AWS, Azure, or Google Cloud.

Key Skills

Education

Bachelor's degree in Computer Science