Responsible for assisting the Vice President of Internal Audit execute the annual audit plan and the Company’s Sarbanes-Oxley (SOX) requirements as it pertains to its Information Technology (IT) systems and processes
Execute Information Technology reviews/audits and support the SOX Compliance Initiative
Plan and conduct the Internal Audit projects from the annual audit plan
Support or lead the execution of audits/assessments of IT processes
Perform reviews on various IT processes and controls including IT general controls reviews, application controls reviews, cyber security reviews, security and data privacy reviews, SDLC’s, pre- and post-implementation reviews
Conduct IT SOX testing (e.g. application & general controls) and report on all IT SOX test results
Develop accurate and complete audit work papers that support audit findings
Provide recommendations for improvement and monitor management’s progress of remediation activities
Coordinate IT testing and related IT SOX work with external auditors
Ensure audit deliverables are on time and meet expected standards
Assist in the preparation of the audit reports and present conclusions to key business partners and stakeholders
Facilitate good working relationships and communication flow between internal audit department and company management, IT groups, and external auditors

Requirements

Bachelor’s degree in Information Technology, Computer Science, Accounting, Business Administration, Finance, or other related field with strong quantitative focus
Minimum 1 to 3 years of relevant experience including IT SOX audit work and system reviews
Knowledge of SOX 404 Compliance, IIA and/or ISACA standards
Knowledge of IT architecture and network design, operating systems, database management systems, statistics, and data analytics tools preferred
Knowledge of business and accounting information systems (Accounting, Billing, Payroll, and ERP systems)
Experience with PeopleSoft preferred
Proven written and verbal communication skills
Ability to make effective verbal presentations
Strong analytical skills and conceptual attitude
Ability to provide written documentation to support audit procedures performed
Ability to work as an individual contributor and in a team environment

Benefits

medical, dental, vision, life and disability plans
well-being incentives
parental leave
paid time off
certain paid holidays
tax saving accounts (FSA, HSA)
401(k) retirement benefit
Employee Stock Purchase Plan
tuition assistance
entertainment and retail discounts

Applicant Tracking System Keywords

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

Hard Skills & Tools

IT SOX auditIT general controlsapplication controlscyber securitydata privacySDLCaudit work papersdata analyticsquantitative analysisIT architecture

Soft Skills

written communicationverbal communicationpresentation skillsanalytical skillsteamworkindividual contributorrelationship buildingrecommendation developmentmonitoring progressfacilitation

Certifications

Bachelor's degree in Information TechnologyBachelor's degree in Computer ScienceBachelor's degree in AccountingBachelor's degree in Business AdministrationBachelor's degree in FinanceIIA standards knowledgeISACA standards knowledgeSOX 404 Compliance knowledge