Sarbanes Oxley Auditor – IT at BizTek People, Inc. | APA International Placement Consultants

Milwaukie, Oregon, United States -

Full Time

Start Date

Immediate

Expiry Date

21 Sep, 26

Salary

0.0

Posted On

23 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT General Controls Testing, SOX Compliance, Internal Audit, IT Audit Standards, Risk Assessment, Control Design Evaluation, Walkthroughs, Documentation, Stakeholder Management, Time Management, Interpersonal Communication, Written Communication

Industry

Staffing and Recruiting

Description

•Plan, conduct and report result of IT GC (general control) SOX testing •Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling, coverage, etc.) and in alignment with external audit (EA) expectations to ensure ability of EA to leverage •Update existing IT GC SOX test steps where relevant to ensure that the test performed adequately and efficiently addresses the SOX relevant attributes and substance of the control •Lead and conduct walkthroughs of IT GC SOX controls if deemed needed and/or applicable •Evaluate effectiveness and design of IT GC SOX controls relative to their corresponding control objective •Document IT GC SOX testing work and conclusions in a manner which facilitates an efficient review, ensures audit testing can be fully leveraged by external auditors, and satisfactorily addresses/closes all reviewer comments •Ensure both Internal Audit (IA) and the Business Controls Officer (BCO) management are kept apprised of overall and detailed testing status •Validate potential IT GC SOX exceptions with control owners, IT&S Compliance, IA management and BCO management Requirements •Proven ability and extensive previous experience testing IT general controls •Ability to work independently and self-manage with limited oversight •Advanced knowledge of SOX, internal audit and IT audit standards (CISA certification preferred) •Ability to work very effectively in a highly collaborative team environment •Excellent interpersonal and written communication skills with all levels of employees •Demonstrated skill multi-tasking, organizing and managing time effectively to meet deadlines and balance priorities •Proven ability to document one's work in accordance with quality assurance standards and practices

Responsibilities

The role involves planning and executing IT General Control (ITGC) SOX testing and reporting results to ensure alignment with external audit expectations. It also requires evaluating the design and effectiveness of controls and documenting findings to facilitate efficient reviews.