Sarbanes Oxley Auditor - IT

Job Description

Job Description

•Plan, conduct and report result of IT GC (general control) SOX testing

•Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling, coverage, etc.) and in alignment with external audit (EA) expectations to ensure ability of EA to leverage

•Update existing IT GC SOX test steps where relevant to ensure that the test performed adequately and efficiently addresses the SOX relevant attributes and substance of the control

•Lead and conduct walkthroughs of IT GC SOX controls if deemed needed and/or applicable

•Evaluate effectiveness and design of IT GC SOX controls relative to their corresponding control objective

•Document IT GC SOX testing work and conclusions in a manner which facilitates an efficient review, ensures audit testing can be fully leveraged by external auditors, and satisfactorily addresses/closes all 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 IT GC SOX exceptions with control owners, IT&S Compliance, IA management and BCO management

•Proven ability and extensive previous experience testing IT general controls

•Ability to work independently and self-manage with limited oversight

•Advanced knowledge of SOX, internal audit and IT audit standards (CISA certification preferred)

•Ability to work very effectively in a highly collaborative team environment

•Excellent interpersonal and written communication skills with all levels of employees

•Demonstrated skill multi-tasking, organizing and managing time effectively to meet deadlines and balance priorities

•Proven ability to document one's work in accordance with quality assurance standards and practices