Senior SOX IT Auditor

Washington  ‐ Onsite
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Keywords

Description

Job Description:
Reviews ITGC testing results as well as key reports and SOC 1 testing to ensure they were executed and documented correctly and that the conclusion is appropriately supported. Assists management in evaluating ITGC control design and the impacts of new system deployments.

Responsibilities:
  • Performs reviews of Financial Compliance IT General Computer control design and testing for both SOX and BilMog (Germany version of SOX). Compliance activities also include key report and SOC 1 testing.
  • Assist with the annual SOX scope and control rationalization efforts. Evaluate new systems and programs for SOX impacts. Assist management with designing and establishing new controls where necessary.
  • Ensure control documentation and testing results are maintained in the company's SOX/BilMog compliance tool.
  • Facilitates quarterly SOX 302 sub-certification process for ITGC controls.
  • Communicates the results via written reports and oral presentations to management.
  • Develops and maintains productive client relationships. Accountable for follow-up on outstanding issues to ensure that corrective actions are implemented and working as planned.
  • Perform quality reviews of testing results to ensure proper execution and documentation, as well as appropriately supported conclusions.
  • Responsible for other Duties/Projects as assigned by business management as needed.
SKILLS:

Minimum Required Skills/Competencies:
  • Three years of Full time experience with IT SOX compliance.
  • Must be proficient in the design and testing of Sarbanes Oxley (SOX) IT General Computer Controls (ITGCs).
  • Telecom or wireless knowledge experience.
  • Proficiency in information technology control concepts and systems development methodologies.
  • Experience with a Big 4 accounting firm.
  • The ability to assess the effectiveness of internal controls over key IT risks, identifying significant exposures, analysing transactions and other management information and detecting changes in key risks and/or control effectiveness.
  • Skill in developing appropriate recommendations to address exposures.
  • Project management experience preferred.
  • Proficient at test work, work paper organization, and understanding of internal control processes and cross-functional business risk identification.
  • Understanding of COBIT and other relevant control frameworks.
  • Strong computer skills, including MS Office products (ie Word, Excel, PowerPoint), Visio for flowcharting, and other business software to prepare reports, memos, summaries and analyses.
  • Experience with SAP, SQL, IDEA or ACL.
  • Bachelors Degree Required, Masters Preferred.
  • CISA, CISSP, CIA, or CPA preferred.
Start date
n.a
From
Synectics
Published at
31.01.2015
Project ID:
843875
Contract type
Freelance
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