What are the responsibilities and job description for the Senior Information Technology Auditor position at REQ Solutions?
Job Title: Senior IT Auditor
Location: San Diego, CA (Hybrid)
Duration: 3 Months Contract High Possibility of Extension
1st Shift: 08:00 AM to 5:00 PM, (Monday to Friday)
Note: Candidates who can work on W2 bases are encouraged to apply
Job Description: The Risk and Control Department is searching for a driven and experienced IT audit professional to lead and execute IT SOX (Sarbanes-Oxley) audits for PlayStation’s IT landscape and systems. The ideal candidate will possess extensive experience in all phases of SOX activities, from assessing control designs to executing detailed test plans and delivering comprehensive results.
This role demands a critical thinker capable of balancing multiple tasks, collaborating with global teams, and fostering positive relationships with stakeholders. The successful candidate will work closely with internal and external teams to ensure compliance and mitigate risks in our IT processes and systems.
Key Responsibilities:
- Participate in IT process walkthrough meetings with internal IT teams, external contractors, and 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 PlayStation’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:
- A minimum of 3 years of IT audit experience.
- Bachelor’s degree in Accounting, Business, Computer Science, Information Systems, or a related STEM field.
- Relevant certifications such as CISA, CISSP, or equivalent.
- Proven experience in public accounting or private industry internal audit roles, with an emphasis on SOX compliance.
- Strong knowledge of IT risk assessment, audit planning, and control design.
- Excellent analytical skills, with a focus on data-driven insights and detail-oriented work.
- Familiarity with SAP/Workday/Dayforce systems, including S/4, GRC, BW, and HANA databases in cloud environments.
- Experience in auditing virtual systems, AWS cloud services, and microservices architectures.
- Competence in IT security, general controls, and SDLC SOX controls.
Salary : $75 - $85
