ngage in managing and executing IT SOX program that includes risk assessment, test of design and test of the effectiveness of IT general controls and application controls; identify/test key reports; perform SOD analysis and review applicable SOC1 reports.
Lead and provide guidance on SOX Readiness projects. Understand the application landscape, perform scoping, conduct interviews/walkthroughs, and prepare relevant IT Control documentation – RCMs, process flowcharts, process control narratives.
Identify control gaps, assess technology risks and advise on risks as well as provide guidance on possible control improvements.
Serve as a business partner to key stakeholders to advise on best practice methodologies and compliance activities.
Prepare/review audit workpapers and provide timely communication on any findings.
Bachelor’s degree in accounting, business, MIS, Computer Science, or related field.
Minimum of 5 years of work experience in performing technology audits for SOX.
Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX.
Proficiency in computer software such as MS Word, PowerPoint, and Excel.
CISA/CISM/CIA certified candidates preferred.
Must be hands-on in performing tasks to meet deliverables.
Must be able to handle multiple tasks in an efficient and effective manner with minimal supervision
Excellent written and verbal communication skills and can present complex audit issues to management