Demo

IT Auditor - SOX

Virtual
Philadelphia, PA Full Time
POSTED ON 4/5/2025
AVAILABLE BEFORE 5/4/2025

Attention CFE, CISA, CIA, and IT Audit Professionals! We are currently working with a major service client who is seeking a Senior Auditor , dually equipped in IT and SOX Controls. The role is Hybrid and located near Downtown Philadelphia. The IT auditor will be responsible for delivering all Internal Audit Engagements, SOX 404 compliance, and testing procedures for its clients. Large Company Experience or Public Experience is highly preferred. Candidates with experience with COBIT, COSO or NIST are required. A 4- yr Bachelor’s Degree in MIS or IT is required. Oracle and SAP are used for financials. If this new opportunity sounds like a great fit for you, please apply within in.

HYBRID

IT Auditor (Finance Accounting focus)

Salary : $80-90k

Location : near downtown Philly, PA

  • Please Note : this is not a Scrum Master Role

Duties :

  • Completes Internal audits standard reviews
  • Evaluates SOX 404 Compliance and Policies
  • Establish Testing Procedures
  • Adheres to GAAS and IIA Audit Standards
  • Performs Data Analysis and Control Evaluations
  • Skills Required :

  • Bachelor’s degree in Accounting, Finance, or MIS
  • COBIT, COSO, or NIST framework experience
  • Oracle, SAP, SuccessFactors experience
  • At least 5 yrs. of SOX and IT Audit experience
  • Public Experience, a huge plus
  • Salary : $80,000 - $90,000

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