SOX IT Senior Auditor
A company is looking for a SOX IT Senior Auditor. Key Responsibilities: Execute IT-related SOX procedures, including testing IT general controls, application controls, and system access controls Identify and assess risks related to IT systems and develop remediation strategies for control weaknesses Maintain documentation of testing procedures and support ongoing SOX compliance efforts by tracking remediation of control deficiencies Required Qualifications: Bachelor's degree and 3 years of experience OR Associate's degree and 5 years of experience in accounting, auditing, technology, or related field Understanding of SOX regulation Familiarity with IT general controls (ITGC) and financial reporting systems (Oracle) Ability to work collaboratively with both IT and non-IT personnel
A company is looking for a SOX IT Senior Auditor.
Key Responsibilities:
Execute IT-related SOX procedures, including testing IT general controls, application controls, and system access controls
Identify and assess risks related to IT systems and develop remediation strategies for control weaknesses
Maintain documentation of testing procedures and support ongoing SOX compliance efforts by tracking remediation of control deficiencies
Required Qualifications:
Bachelor's degree and 3 years of experience OR Associate's degree and 5 years of experience in accounting, auditing, technology, or related field
Understanding of SOX regulation
Familiarity with IT general controls (ITGC) and financial reporting systems (Oracle)
Ability to work collaboratively with both IT and non-IT personnel
