What are the responsibilities and job description for the Sr. IT Auditor position at Yoh?
Sr. IT Auditor
Category : Accounting
Employment Type : Contract
Reference : BH-381205
Sr. IT Auditor with Large Media Company
3 Month Assignment
Hybrid- Must be local to San Diego- 1-3 days onsite per week
Pay up to $98 per hour w2 based on experience
- Participate in IT process walkthrough meetings with contacts within 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
Qualifications :
Note : Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.
Salary : $98
