SOX Senior IT Auditor

📋 Description

• Perform SOX IT general controls walkthroughs and testing
• Perform SOX IT application controls walkthroughs and testing
• Champion the SOX methodology with limited guidance
• Lead SOX IT auditors and help develop their knowledge
• Identify systemic causes of control breakdowns and gaps
• Develop collaborative relationships with business and IT stakeholders

🎯 Requirements

• BA/BS degree in accounting, finance or similar
• 5+ years in Big Four/internal audit with a publicly traded company
• Knowledge of SOX, US GAAP, and SEC regulations
• Experience overseeing staff and reviewing their work product
• Demonstrated SOX processes and controls evaluation across business processes
• Ability to work independently while collaborating with a global team

🎁 Benefits

• Supporting Your Well-Being
• Driving Social Impact
• Developing Talent and Fostering Connection + Community