What are the responsibilities and job description for the IT SOX Auditor position at Rylem Staffing?
Our client is looking for an IT SOX Auditor to conduct Sarbanes Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards, and/or procedures.
JOB FUNCTIONS / RESPONSIBILITIES
- Identify, obtain, and analyze appropriate information to gain an understanding of the processes/functions under review and assess risk.
- Lead IT SOX control testing over financial systems and IT General Controls, including planning, fieldwork, and reporting, to ensure adherence to the client's standards.
- Present audit issues or findings to auditees and the Controller for discussion.
- Identify trends and areas for improvement in IT controls and compliance processes.
- Work effectively both independently and as a part of a global team.
- Conduct business with the highest ethical standards and treat confidential information appropriately.
- Stay abreast of ever-changing IT policies, standards, and/or procedures and industry best practices.
- Ability to travel domestically or internationally as required.
QUALIFICATIONS
- 3-5 years of recent, relevant, and progressive experience in IT auditing. Previous public account experience preferred.
- Knowledge of the COBIT control framework, COSO, and Sarbanes-Oxley compliance is required.
- Strong technical skills including IT Risks, IT Controls, and ITGC Processes.
Education/Training
- BA/BS or higher in MIS, Business, or Computer Science required.
- CISA, CISSP or equivalent certification.
Salary : $100,000 - $140,000
