Engage in managing and executing IT SOX programs that include risk assessment, tests of design and tests of the effectiveness of IT general controls and application controls;
identify / test key reports; perform SOD analysis and review applicable SOC1 reports.
- Lead and provide guidance on SOX readiness projects. Understand the application landscape, perform scoping, conduct interviews / walkthroughs, and prepare relevant IT Control documentation RCMs, process flowcharts, process control narratives.
- Identify control gaps, assess technology risks and advise on risks as well as provide guidance on possible control improvements.
- Serve as a business partner to key stakeholders to advise on best practice methodologies and compliance activities.
- Prepare / review audit workpapers and provide timely communication on any findings.
- Bachelor’s degree in accounting, business, MIS, Computer Science, or related field.
- Minimum of 5 years of work experience in performing technology audits for SOX.
- Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX.
- Proficiency in computer software such as MS Word, PowerPoint, and Excel.
- CISA / CISM / CIA certified candidates preferred.
- Must be hands-on in performing tasks to meet deliverables.
- Must be able to handle multiple tasks in an efficient and effective manner with minimal supervision.
- Excellent written and verbal communication skills and can present complex audit issues to management.
- Excellent project management skills.
- Must be willing to travel to client sites.
This role is based out of our office in Mountain View, CA, and will be responsible for managing and performing IT Audits to satisfy SOX 404 requirements for clients in and around the SF Bay Area.
$110,000 $150,000
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