Senior IT SOX Auditor

What you get to do in this role:

Primarily responsible for testing and documentation for IT controls, including IT general controls, automated controls, interfaces, key and SOC reports, and end-user computing controls. Business control knowledge is a plus.

• Assist with IT's annual risk assessment, annual planning, IT projects, and impact assessments for new system implementations.
• Attend walkthrough meetings and assist SOX leads with evaluating design effectiveness and documentation.
• Create, update, and maintain internal control narratives, flowcharts, and a risk control matrix (common control mapping).
• Monitor and test remediation activities, ensuring timely completion.
• Maintain SOX project documentation in the SOX tool, IRM. (Ex: audit requests, indicator tasks, test plans, audit tasks, etc.)
• Actively manage relationships with business partners and co-workers.
• Adhere to the corporate SOX/audit methodology and documentation requirements.