Senior IT SOX Auditor

As a Senior IT SOX Auditor, you will be responsible for testing and documentation for IT controls, assisting with IT's annual risk assessment, and maintaining SOX project documentation in the SOX tool. The role requires a strong background in testing IT SOX controls and experience in using tools like SAP and ServiceNow IRM.

Requirements

• Bachelor's degree in computer science or management information systems
• 3+ years of strong experience in testing IT SOX controls, preferably from Big4
• Certifications: CIA, CISA, and CISM
• Strong knowledge of SOX requirements
• Good communication (written and oral) and analytical and critical thinking skills
• Exceptional skills in using Excel and Visio
• Experience in using SAP and ServiceNow IRM preferred
• Ability to work both independently and as a team member
• Experience working with overseas teams is preferred

Benefits

• Annual risk assessment
• Annual planning
• IT projects
• Impact assessments for new system implementations