IT SOX Auditor

4 weeks ago

Tampa, United States Brooksource Full time

Job Title: SOX ITGC Auditor

Location: Tampa FL


Work Experience

  • Minimum of 2 years in auditing/SOX auditing or testing (more years preferred)
  • Focus on SOX IT General Controls (ITGCs) testing and documentation, including access management, change management, backups, and entity level controls testing
  • Experience with AuditBoard and certifications like CISA are a plus


Relationships

  • Internal: IT&T, Finance, Operations
  • External: External auditors, consultants


Qualifications

Education

  • Required: Bachelor’s degree in technology or business discipline (e.g., MIS, accounting) from a regionally accredited institution
  • Preferred: Master’s degree in technology or business discipline (e.g., MS, MBA) from a regionally accredited institution

Licenses/Certifications

  • Required: None
  • Preferred: Certifications such as CISA, CIA, CPA, PMP

Experience

  • Required: 0 – 2 years in public accounting, internal audit, or IT
  • Preferred: Experience in information systems risk advisory or system implementations


Knowledge/Skills/Abilities (KSA)

Required

  • Knowledge of information system components and related risks
  • Understanding of internal control frameworks (e.g., COSO)
  • Strong communication, investigative, problem-solving, and analytical skills
  • Ability to use computer-assisted auditing techniques for data analysis
  • Ability to work independently and as part of a team
  • Multi-tasking and managing multiple priorities
  • Modeling procedures, processes, and financial transactions

Preferred

  • Knowledge of financial auditing concepts, GAAP, GAAS, fundamental accounting principles, IIA standards
  • Familiarity with systems and technologies like SAP ERP, BW, BPC, GRC, HANA, ACL


Leadership Competencies

  • Champions Safety, Health, and the Environment
  • Takes Ownership and Acts with Integrity
  • Drives Business Excellence for Customers
  • Builds Collaborative Relationships
  • Develops People and Teams
  • Cultivates Innovation and Embraces Change
  • Thinks Strategically

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