SOX IT Auditor
SOX IT Auditor
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Job Description
SHORT DESCRIPTION:
IT Auditor Associate / Sr Auditor
Onsite for the 1st 2 weeks then a hybrid schedule.
COMPLETE DESCRIPTION:
Work experience in auditing/SOx auditing or testing for 2 years (more years preferred)
Primary or recent focus with SOx IT General Controls (or Sox ITGCs) testing and documentation. These would be areas such as access management change management backups and entity level controls testing.
Experience using AuditBoard and certifications (e.g. CISA) are a plus.
RELATIONSHIPS:
Key Internal: Internal clients including but not limited to: IT&T Finance and Operations
Key External: External auditors external consultants
QUALIFICATIONS:
Education
Required: Bachelors degree with a major in a technology or business discipline (e.g. MIS accounting) issued by a regionally accredited institution (SACS etc.) is required.
Preferred: Masters degree with a concentration in a technology or business discipline (e.g. MS MBA) issued by a regionally accredited institution (SACS etc.) is preferred
Employment Type
Full Time
