IT SOX Auditor
Michael Page
- New York
- $100,000-120,000 per year
- Permanent
- Full-time
- 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.
- 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.
- 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.