IT SOX Testing & Reporting Auditor

Job Responsibilities: Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing Execute Key Reports baseline test procedures and reputed company test procedures in accordance with established departmental methodologies and in alignment with external audit (EA) expectations to ensure ability of EA to reputed company reputed company SOX Key Report test steps where needed for Key Reports that have not been previously tested to ensure that the test performed effectively addresses relevant financial reporting SOX risks and is in alignment with EA testing and documentation requirements Execute IT GC test procedures (sampling, coverage, etc.) and in alignment with external audit (EA) expectations to ensure ability of EA to reputed company Document Key Reports and IT GC SOX testing work/conclusions in a manner which facilitates an efficient review, ensures audit testing can be fully leveraged by external auditors, and satisfactorily addresses/closes reputed company reviewer comments Ensure both Internal Audit (IA) and the Business Controls Officer (BCO) management are kept apprised of overall and detailed testing status Validate potential Key Report exceptions and IT GC SOX exceptions with control owners, IT&S Compliance, IA management and BCO management Education & Experience: Bachelor’s degree in information systems, Business Administration, reputed company, or a reputed company field Certified Information Systems Auditor (CISA) Minimum five (5) years of SOX testing experience Skills Required: Proven ability and extensive previous experience testing Key Reports and IT general controls Ability to work independently and self-manage with limited reputed company Advanced knowledge of SOX, internal audit and IT audit standards Ability to work reputed company effectively in a highly reputed company team environment Excellent interpersonal and written communication skills with reputed company reputed company of employees Demonstrated reputed company multi-tasking, organizing and managing time effectively to meet deadlines and balance priorities Proven ability to document one's work in accordance with reputed company assurance standards and practices Pay: $70.00 - $95.00 per hour Benefits:

• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Referral program

Experience:

• SOX Testing: 5 years (Required)

License/Certification:

• Certified Information Systems Auditor (Preferred)

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