IT SOX Auditor

Michael Page

  • New York
  • $100,000-120,000 per year
  • Permanent
  • Full-time
  • 30 days ago
  • Apply easily
  • The IT SOX Auditor will be responsible for evaluating and ensuring the compliance of technology systems and processeses with the Sarbanes-Oxley Act (SOX) requirements.
  • Assessing the effectiveness of IT controls, managing technology-related audits, and providing recommendations for improvement to enhance the overall SOX compliance posture.
  • Evaluate and assess the design and operating effectiveness of IT controls related to financial reporting, ensuring alignment with SOX requirements.
  • Conduct risk assessments for technology systems and processes.
  • Plan, execute, and manage technology-focused SOX compliance audits.
  • Perform detailed testing of IT controls to identify weaknesses and deficiencies.
  • Document and review IT processes, policies, and procedures to ensure accurate representation and compliance with SOX.
  • Prepare comprehensive audit reports highlighting findings, risks, and recommendations for management.
  • IT SOX Auditor will work closely with IT teams to understand technology systems and infrastructure.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Opportunity to work directly with senior management|Strong emphasis on work life balance
  • Bachelor's degree in Information Technology, Computer Science, Business or related field.
  • Minimum of 4 years of IT Audit experience.
  • Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or similar professional certification.
  • Strong knowledge and experience with Sarbanes-Oxley (SOX) controls and implementation.
Our client is an Investment Bank and Brokerage focusing on advisory and capital markets services.
  • Health, dental, vision, and well-being benefits
  • 401(k) savings and retirement plans
  • Hybrid schedule
  • Opportunity to move outside of audit and into the business.
Apply today using the link provided and your resume will be considered within 24 hours.

Michael Page