What are the responsibilities and job description for the Senior Information Technology Auditor position at ACL Digital?
Position : Sr. IT Auditor
Work Location : San Diego, CA – Hybrid 1 - 3 days per week onsite
Duration : 3 Months Contract with possibility of ext.
Key Skills :
Support - SOX Audit program
SAP Testing
Audit experience with SAP
independent role
have some level of experience with SAP Auditing
T codes, generating data, Navigating through SAP Test Procedures
CISA OR CIA Certfication or any other
This role will includea wide range of SOX assignments and will be primarily focused on reviewing and documenting workpapers, which will require strong multi-tasking skills to drive parallel progress. You will also work with teams, both internal and external, throughout the globe. We are looking for someone who is positive, flexible, maintains an open mind and is committed to achieving goals as part of a diverse team.
Responsibilities :
- Participate in IT process walkthrough meetings with contacts within XXX’s various IT organizations, as well as with outside contractors and external auditors.
- Fully understand the processes and controls assigned to develop and execute thorough and complete test plans
- Lead the execution and completion of all IT SOX program documentation : including documenting test of design, test of operation, project management or other materials supporting the SOX audits across all of XXX’s global operations.
- Supervise, guide and support offshore team members, under the direction of the RCD IT team. This will include meeting with the offshore team during early morning time slots.
- Interpret, review, and provide feedback on IT process narratives, including system diagrams and IT landscape materials.
- Deliver timely results that support the reporting of SOX testing progress.
- Support internal audit reviews that overlap with SOX controls and processes
Qualifications :
