Senior IT Sox Auditor at Superior Essex

Sandy Springs, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

05 Jun, 26

Salary

0.0

Posted On

07 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

It Sox Auditing, Internal Controls Over Financial Reporting, Risk Assessment, Control Testing, Deficiency Evaluations, Stakeholder Engagement, Risk Management, It Risk Identification, Security Systems Review, It Control Frameworks, Coso, Cobit, Remediation Efforts, External Audit Support

Industry

electrical;Appliances;and Electronics Manufacturing

Description

As a Senior IT Auditor, you will report to the Internal Audit Director and partner with teams across the organization. In this role, you will leverage your analytical expertise to support the administration, testing, and completion of our Internal Controls over Financial Reporting (ICFR) program. You will play a key role in ensuring compliance with internal policies, procedures, and regulatory requirements. Key Responsibilities Technology Risk & Controls * Identify and assess IT risks by applying knowledge of current technology trends and the existing IT landscape. * Participate in major IT initiatives and review security systems and internal controls during development and implementation phases. SOX Program Support * Contribute to the planning, execution, and reporting of SOX activities, including risk assessments, walkthroughs, control testing, and deficiency evaluations. * Communicate identified control gaps to process owners and facilitate cross-functional remediation efforts. * Collaborate with external auditors by supporting walkthroughs, reliance strategies, dependency mapping, and direct audit assistance. Stakeholder Engagement * Provide guidance and training to process and control owners to strengthen their understanding of the control framework and accountability requirements. Risk Management * Evaluate risks identified during audits and assess their potential business impact. * Develop practical recommendations and partner with management to implement effective corrective actions. Qualifications * Bachelor’s degree in Accounting Information Systems, Accounting, Business Administration (MIS focus), Computer Science, or a related discipline (Master’s degree preferred). * Minimum of three years of experience in IT SOX or related compliance areas. * Strong working knowledge of IT control frameworks such as COSO and COBIT, and experience applying them to IT SOX objectives. Qualifications Preferences � Master�s Degree in Information Technology

Responsibilities

The Senior IT Auditor will support the administration, testing, and completion of the Internal Controls over Financial Reporting (ICFR) program by identifying and assessing IT risks and contributing to SOX activities planning and execution. Key duties include collaborating with external auditors, engaging stakeholders, and developing recommendations for corrective actions based on evaluated risks.