Overview

Job Description: Responsibilities: Participate in IT SOX planning, including risk assessments, in-scope systems analysis, and coordination of the testing approach. Perform IT SOX walkthroughs to identify potential changes and control gaps. Conduct IT SOX controls testing, including formulating objective and fair conclusions. Develop workpapers that meet professional requirements, including appropriate documentation of controls testing and conclusions. Prepare and present reports of testing status, results and exceptions. Monitor remediation of control deficiencies, and conduct testing of the remediation. Participate in the provision of advisory services to Management, support operational audits, or participate in other Internal Audit and company initiatives, as required.
Required Skills: BS/BA Degree and 8 years of relevant experience; or Advanced Degree and 6 years of relevant experience; or BS/BA with 4 years of relevant experience with a Big 4 or national public accounting firm. At least 4 years of experience planning and executing IT SOX testing (some Big 4 or national public accounting firm experience preferred) Holds CISA certification (or plans to pass the CISA exam within one year). Desired Qualifications Degree in Computer Science, In-depth knowledge and experience of IT access controls, change controls and operations management controls. Ability to understand and document complex business processes, identify process or control gaps, and recommend appropriate remediation. Ability to design and execute test plans, including accurate and comprehensive documentation of testing. Knowledge of the following platforms/databases: UNIX and Windows; Oracle and MS SQL databases. Working knowledge and understanding of SOX, AICPA, COSO, COBIT, and SSAE attestation standards. Proficient with MS Office applications, including Visio. Working knowledge of Oracle EBS and Salesforce applications is a plus. CIA or other relevant additional professional qualifications preferred Top Skills Needed for the role: Skill 1 SOX IT control testing Skill 2 Document and communicate the testing results Skill 3 Understanding IT Platforms, Databases, and Applications


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