What are the responsibilities and job description for the IT SOX Auditor (Auditor) position at TEKsystems?
*3 month contract with potential for extension! Hybrid in San Diego! *
*Qualification*
* SOX Audit Experience - testing, including the assessment of identified control deficiencies, and work with the process owners on ensuring timely remediation
* Coordinate and perform control walkthroughs both internally with process owners and externally with auditors.
* Bachelor's Degree; Certification of CISA, CISSP, or other related certification would be a PLUS!
*Description*
Our team is seeking to add the most hardworking and upbeat individuals with the skills and ability to help us continue to be as innovative as the products and content we create. We are looking for team members who value governance, security, compliance and risk management and are highly interested in IT architecture, security, software design and innovative technologies. You will have the rare opportunity to analyze the internal architecture of our clients services and will be a part of bringing fun and joy to millions of gamers across the globe. It's a career that requires tremendous integrity, scrupulous attention to detail and the aim to always think beyond the obvious.
The Risk and Control Department is seeking a driven and experienced IT audit professional to perform SOX reviews of IT landscape and systems. The ideal candidate has experience in all phases of SOX activities, including assessing design of controls during walkthroughs, executing testing of controls with strong detailed work papers, developing sound conclusions and delivering timely results. We need a critical thinker who can take ownership for their work once direction is provided, keep management updated on progress, and communicate status to all internal and external parties.
This role will include a 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 our clients 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 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
*Pay and Benefits*
The pay range for this position is $65.00 - $83.00
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
* Medical, dental & vision
* Critical Illness, Accident, and Hospital
* 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
* Life Insurance (Voluntary Life & AD&D for the employee and dependents)
* Short and long-term disability
* Health Spending Account (HSA)
* Transportation benefits
* Employee Assistance Program
* Time Off/Leave (PTO, Vacation or Sick Leave)
*Workplace Type*
This is a hybrid position in San Diego,CA.
*Application Deadline*
This position will be accepting applications until Jan 21, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
*Qualification*
* SOX Audit Experience - testing, including the assessment of identified control deficiencies, and work with the process owners on ensuring timely remediation
* Coordinate and perform control walkthroughs both internally with process owners and externally with auditors.
* Bachelor's Degree; Certification of CISA, CISSP, or other related certification would be a PLUS!
*Description*
Our team is seeking to add the most hardworking and upbeat individuals with the skills and ability to help us continue to be as innovative as the products and content we create. We are looking for team members who value governance, security, compliance and risk management and are highly interested in IT architecture, security, software design and innovative technologies. You will have the rare opportunity to analyze the internal architecture of our clients services and will be a part of bringing fun and joy to millions of gamers across the globe. It's a career that requires tremendous integrity, scrupulous attention to detail and the aim to always think beyond the obvious.
The Risk and Control Department is seeking a driven and experienced IT audit professional to perform SOX reviews of IT landscape and systems. The ideal candidate has experience in all phases of SOX activities, including assessing design of controls during walkthroughs, executing testing of controls with strong detailed work papers, developing sound conclusions and delivering timely results. We need a critical thinker who can take ownership for their work once direction is provided, keep management updated on progress, and communicate status to all internal and external parties.
This role will include a 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 our clients 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 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
*Pay and Benefits*
The pay range for this position is $65.00 - $83.00
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
* Medical, dental & vision
* Critical Illness, Accident, and Hospital
* 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
* Life Insurance (Voluntary Life & AD&D for the employee and dependents)
* Short and long-term disability
* Health Spending Account (HSA)
* Transportation benefits
* Employee Assistance Program
* Time Off/Leave (PTO, Vacation or Sick Leave)
*Workplace Type*
This is a hybrid position in San Diego,CA.
*Application Deadline*
This position will be accepting applications until Jan 21, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Salary : $65 - $83
