Arrow Components

Senior IT Auditor, Global IT SOX Compliance

Arrow Components

full-time

Posted on:

Location Type: Remote

Location: Poland

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Job Level

Senior

About the role

  • Execute IT SOX Configuration Controls testing in accordance with external audit requirements.
  • This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts.
  • Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
  • Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
  • Communicate with IT SOX management regarding testing status, audit issues and deadlines.
  • Follow up with control owners to ensure that agreed-upon action plans have been implemented.
  • Stay current with security technologies, trends, vulnerabilities, and threats.

Requirements

  • 2+ years with Bachelors Field of Study: Information Systems, Accounting, or Business
  • Attention to detail with good organizational capabilities.
  • Ability to prioritize with good time management skills.
  • Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
  • At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
  • Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
  • Work in a team environment to achieve department objectives.
  • The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.
  • Strong computer skills with Microsoft Word, Excel, and PowerPoint.
  • Preferred: Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
  • Experience with audit software such as AuditBoard, HighBond or TeamMate.
Benefits
  • Hybrid work possibilities and flexible working hours
  • Private medical healthcare with dentalcare
  • Benefit platform where you can choose from hundreds of sport and culture-related benefits.
  • Access to a confidential, professional well-being service
  • Opportunity to join international project teams to work on improvements and innovations and implement your ideas
  • Excellent training opportunities
  • Fantastic working culture where you can make an impact
  • Nice office facility in an easy-to-reach location
  • Friendly work atmosphere
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT SOX Configuration Controls testingTest of DesignTest of Effectivenessinternal auditrisk consultingaudit software
Soft Skills
attention to detailorganizational capabilitiestime managementcommunicationproblem solvingmulti-tasking
Certifications
CIACISACPA