IT Audit

Essential Functions:

• Assist in the execution of IT SOX program in accordance with COSO 2013 framework
• Assist in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation and effectiveness testing.
• Assist in the SOX scoping and risk assessment activities.
• Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing etc.
• Assist in assessing the impact of IT on business and finance processes.
• Maintain the SOX work paper tool.
• Assist in evaluating, monitoring and resolving findings (internal and external audit, etc.).
• Develop value-added relationships with process owners and make recommendations for process improvement
• Evaluate risks and controls for new system implementations, assess the financial impact on SOX controls and recommend solutions to correct issues identified.
• Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company.
• Enhance status quo and bring effective ideas to enhance the SOX program.
• Drive efficiencies by seeking opportunities for centralization, globalization and automation.
• Liaison with process owners, internal auditors, external auditors and other stakeholders; prepare business stakeholders for internal and external audit reviews.
• Ad-hoc projects

Qualifications





Basic Qualifications:

• 4 years of work experience with a Bachelor’s Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD)
• Minimum 3 years of experience in Public Accounting, Internal Auditing in IT SOX audit related areas
• BA/BS or above in Computer Science, Management Information Systems or Accounting or management
• Experience in the execution of an end-to-end SOX program. Must have strong IT audit or IT controls experience