In this role, the successful candidate will manage individual IT audit projects, including performance of walkthroughs and testing associated with IT general controls for SOX, compliance audits and/or other operational audits as time permits.
In this role, you will work closely with internal business stakeholders to ensure the successful execution of the internal audit and sox programs and provide guidance on best practices to mitigate critical it risks within the organization. In addition, you will coordinate with the external auditors to help maximize sox testing efficiencies. Overall, represent the audit team across the organization!
In this role, the selected candidate will be responsible for identifying and assessing inherent risks and control activities, and for designing effective audit procedures to evaluate control effectiveness.