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.
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