Senior IT Sox Auditor

As a Senior IT Auditor, you will report to the Internal Audit Director and partner with teams across the organization. In this role, you will leverage your analytical expertise to support the administration, testing, and completion of our Internal Controls over Financial Reporting (ICFR) program. You will play a key role in ensuring compliance with internal policies, procedures, and regulatory requirements.

Key Responsibilities

Technology Risk & Controls

• Identify and assess IT risks by applying knowledge of current technology trends and the existing IT landscape.
• Participate in major IT initiatives and review security systems and internal controls during development and implementation phases.

SOX Program Support

• Contribute to the planning, execution, and reporting of SOX activities, including risk assessments, walkthroughs, control testing, and deficiency evaluations.
• Communicate identified control gaps to process owners and facilitate cross-functional remediation efforts.
• Collaborate with external auditors by supporting walkthroughs, reliance strategies, dependency mapping, and direct audit assistance.

Stakeholder Engagement

• Provide guidance and training to process and control owners to strengthen their understanding of the control framework and accountability requirements.

Risk Management

• Evaluate risks identified during audits and assess their potential business impact.
• Develop practical recommendations and partner with management to implement effective corrective actions.

Qualifications

• Bachelor’s degree in Accounting Information Systems, Accounting, Business Administration (MIS focus), Computer Science, or a related discipline (Master’s degree preferred).
• Minimum of three years of experience in IT SOX or related compliance areas.
• Strong working knowledge of IT control frameworks such as COSO and COBIT, and experience applying them to IT SOX objectives.