Job Title

ITGC Senior Auditor

Summary

The ITGC SOX Senior Associate is responsible for assisting in the planning, execution, and documentation of IT General Controls (ITGC) testing for Sarbanes-Oxley (SOX) compliance. This role involves collaborating with IT and business teams to ensure effective controls are in place and operating as designed.

Responsibilities
Assist in the planning and execution of ITGC testing, including access controls, change management, computer operations, and SDLC.
Perform walkthroughs and testing of ITGCs to assess their design and operating effectiveness.
Document testing procedures, results, and conclusions in accordance with company and audit standards.
Identify and evaluate control deficiencies and recommend remediation actions.
Assist in the identification and assessment of IT risks related to financial reporting.
Evaluate the impact of IT changes on SOX compliance.
Maintain accurate and up-to-date documentation of ITGCs, testing procedures, and results.
Prepare reports on testing results and control deficiencies.




Assist in the development and maintenance of ITGC policies and procedures.
Collaborate with IT and business teams to ensure effective controls are implemented.
Communicate with internal and external auditors regarding ITGC testing and compliance.

Qualifications
Bachelor's degree in information systems
8+ years of experience in IT audit, ITGC testing, or SOX compliance.
Experience with ITGC frameworks and methodologies.
Robust understanding of ITGCs and SOX compliance requirements.
Knowledge of IT systems and infrastructure.
Proficiency in Microsoft Office Suite.
Excellent analytical and problem-solving skills.
Solid communication and interpersonal skills.
Ability to work independently and as part of a team.
Certified Information Systems Auditor (CISA)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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