IT SOX Tester

Job Title: Operational SOX Tester
Role Summary
Responsible for executing SOX 404 testing over Business Process (BP) and Entity-Level (EL) controls to support management certification and enable external auditor reliance (KPMG) within Rogers'' SOX program. This role supports financial reporting integrity through testing of key process and governance controls.

Key Responsibilities
Execute testing of Business Process (BP) controls across financial cycles (e.g., journal entries, revenue, procure-to-pay, order-to-cash)
Perform testing of Entity-Level (EL) controls, including oversight, governance, and monitoring activities
Conduct walkthroughs to validate process flows, risk coverage, and control design
Evaluate control design and operating effectiveness in accordance with SOX 404 methodology
Validate key reports, reconciliations, and management review controls supporting financial reporting
Document walkthroughs, test procedures, and results in Workiva GRC
Identify and document control issues, including root cause and impact
Support remediation tracking and retesting of control deficiencies
Coordinate with Finance, Internal Controls, and business stakeholders to obtain evidence and clarify processes
Support external audit reliance by preparing high-quality, evidence-based documentation
KPIs / Performance Measures
On-time Completion: Controls tested within SOX timelines
Quality of Testing: Minimal rework from management and KPMG
Audit Reliance: Controls accepted for external audit reliance
Issue Management: Timely identification and closure of deficiencies
Documentation Compliance: Alignment with Workiva standards and SOX standards
Qualifications
2–5 years of experience in SOX, internal controls, or financial audit
Strong understanding of SOX 404 requirements, including BP and EL controls
Knowledge of financial processes (GL, AP, AR, revenue, payroll)
Strong documentation, analytical, and stakeholder coordination skills
Preferred
CPA (or in progress)
Experience with Workiva or GRC tools