Senior IT Auditor- SOX

  • Job ref:


  • Location:

    Atlanta, United States

  • Sector:

    Information Technology

  • Contact:

    Steve Whiting

  • Published:

    7 months ago

  • Consultant:


Our client is the market leader in their industry providing essential services and platforms that serve businesses and consumers alike. They wish to hire a Senior IT SOX Auditor that will be responsible for developing, leading, and performing information technology (IT) audits and perform SOX IT controls testing.

Essential daily duties will include: -

  • Develop a thorough understanding of the Company’s operations
  • Assist in the risk assessment process for various functional areas
  • Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment
  • Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems
  • Evaluate the efficiency and effectiveness IT control processes and procedures for various operational, financial and compliance processes
  • Communicate identified control deficiencies to management both orally and in writing
  • Maintain effective relationships with the IT department
  • Work with IT to develop continuous monitoring IT controls solutions, automation and testing
  • Coordinate facilitating documentation requests with the IT department to meet various internal and external audit requests
  • Work on special projects as assigned
  • Act as a lead on concurrent projects and assist in the development of junior staff by providing feedback and review of work and performance

Job Requirements: -

  • Bachelor’s Degree
  • 3+ years of experience in IT audit function
  • Understanding of IT control processes including information security, access controls, change management and IT operations among others
  • SOX IT Audit experience
  • Big Four audit experience is a plus
  • Familiarity with regulatory auditing standards such as FFIEC IT examination handbooks is a plus
  • Programming, CAAT and database management skills are a plus
  • Travel 25-35 percent; including international travel