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IT Audit

  • Location: Coconut Grover, FL
  • Job Type: Direct Placement
  • Ref No: 21-00302
  • Date: January 21, 2021
  • Job title:

Job Description - 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


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


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