What are the responsibilities and job description for the Financial Auditor Leader position at Onto?
Job Summary
As a Senior SOX Auditor at Onto Innovation, you will play a critical role in ensuring the company's compliance with Sarbanes-Oxley regulations. Your expertise will be invaluable in developing process narratives and controls documentation, performing assurance procedures to assess business process controls, ITGC, and application controls.
Responsibilities
Qualifications
As a Senior SOX Auditor at Onto Innovation, you will play a critical role in ensuring the company's compliance with Sarbanes-Oxley regulations. Your expertise will be invaluable in developing process narratives and controls documentation, performing assurance procedures to assess business process controls, ITGC, and application controls.
Responsibilities
- Participate in planning and scoping of ITGC, automated application controls, and business process controls.
- Lead process walkthroughs for business process, ITGC, and application controls and assess their effectiveness.
- Execute testing of business process, ITGC, and application controls in accordance with defined test attributes and guidance.
- Identify and document IT security risks and opportunities for improvement.
- Review and assess impact from issues raised by various partners, both internal and external.
- Problem solve and complete work to meet critical deadlines.
- Conduct root cause analysis, compensating and mitigating controls, and impact analysis.
Qualifications
- Bachelor's degree in accounting, Finance, Management Information Systems, or Business Information Systems.
- Minimum 3 years business process SOX experience with exposure to ITGC/ITAC.
- Experience designing and testing business process controls, ITGC, and application controls.
- Understanding of SOX, COSO framework, COBIT, financial reporting risks, internal controls, and test plan development.
- Knowledge of infrastructure and IT processes and controls is required.
