Overview
On Site
Contract - W2
Skills
FOCUS
Onboarding
Management
Test Execution
Testing
Cloud Computing
Documentation
Auditing
PMO
IT Audit
Regulatory Compliance
Sarbanes-Oxley
Oracle
SAP
Unix
Linux
Accounting
Management Information Systems
Computer Science
DICE
Job Details
Senior IT Auditor - IT SOX Readiness & Remediation (Senior Associate)
Role Summary: This Senior Associate will focus on the execution of IT SOX uplift initiatives and control remediation. This role is highly technical and hands-on, requiring a professional who can bridge the gap between identifying a control deficiency and implementing a sustainable solution. You will work onsite in the Bay Area to ensure new systems are "SOX-ready" before they go live.
Key Responsibilities
Required Qualifications
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Role Summary: This Senior Associate will focus on the execution of IT SOX uplift initiatives and control remediation. This role is highly technical and hands-on, requiring a professional who can bridge the gap between identifying a control deficiency and implementing a sustainable solution. You will work onsite in the Bay Area to ensure new systems are "SOX-ready" before they go live.
Key Responsibilities
- C2 Control Expertise: Execute and test complex C2 controls, focusing on high-risk areas and bespoke platform IT Automated Controls (ITACs).
- SOX Uplift & Remediation: Perform deep-dive assessments of ITgaps; design and implement remediation plans to bring controls to operating effectiveness.
- Systems Onboarding: Assist management in the end-to-end SOX readiness process for new system implementations, ensuring security and compliance are "baked in."
- Testing Execution: Perform rigorous testing of ITGCs and ITACs across diverse environments (Oracle, SAP, Linux, Cloud).
- Documentation: Maintain high-quality workpapers that meet external audit standards for the IT SOX PMO program.
Required Qualifications
- Location: Must be based in the Bay Area (San Francisco /San Jose) and able to work onsite 3 days per week.
- Experience: Minimum 3-5 years in IT Audit, IT Compliance, or IT SOX consulting.
- Technical Skills: Proven experience with ITACs and bespoke platforms. Familiarity with Oracle, SAP, and Unix/Linux.
- Education: Bachelor's degree in Accounting, MIS, or Computer Science.
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