Performs detailed audits, and detail review of, information technology infrastructure, applications and processes to determine the adequacy of control design and evaluate control operating effectiveness in accordance with SOX 404.
In this role, you will be responsible for assisting with the performance of project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of IT audit staff (or consultant IT Auditors).
In this role, you will participate in the evaluation and assessment of significant functions and new or changing systems, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
Provide assistance and occasional leadership of both Corporate and Subsidiary Sarbanes-Oxley Audit engagements. Assistance includes planning, development and execution of audit programs for key accounting processes.
In this role, you will be responsible to assist in planning and executing reviews of audit assignments which includes: documenting and analyzing business processes; evaluating internal controls; and analyzing and testing transactions to determine adherence to Company policy and procedures.