Sr. IT SOX Associate
2 weeks ago
Sr. IT SOX Associate
Contract to Perm
Durham, NC
Candidates must be able to work directly with TSG's client on a W2 basis after the C2C contract phase has ended without visa sponsorship or visa transfer. They will have to be onsite in Durham Tuesday-Thursday, with WFH days Monday and Friday.
Job Description
SR. IT SOX ASSOCIATE | HYBRID (DURHAM, NC)
The Select Group is currently looking for a talented Senior IT. SOX Associate to join one of our top education partners. This person will report to the Director, of IT Governance and Compliance, overseeing our Global Digital & Technology Space.
SR. IT SOX ASSOCIATE REQUIREMENTS
- Bachelor’s degree in Information Systems, Information Technology, Finance, or Accounting
- 4+ years of SOX ITGC experience in large publicly traded organizations and/or public accounting
- Previous experience working with or supporting the Big 4 (Deloitte, PwC, KPMG, EY) and/or large publicly traded companies
- Experience with IT general controls (access controls, change management controls, computer operations, and schedules), financial controls, IPE, and SOC 1
- Bonus skill: CISA, CIA, or CPA Professional Certification
SR. IT SOX ASSOCIATE RESPONSIBILITIES
- Review process documentation, lead walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are up-to-date and accurate
- Testing of controls and assisting in the development and advancement of IT audit and compliance efforts under Sarbanes-Oxley (SOX)
- Communicate with external auditors to coordinate PBCs, reliance testing, etc.
- Monitoring compliance with organizational policies, procedures, and overall information management strategy
- Perform root cause analysis and assist management in developing recommendations to correct control deficiencies
- Provide ideas for process enhancements and follow up on audit findings to ensure they are addressed by process and control owners on time
- Assist with control deficiency risk impact assessments and communicate results to management and external auditors
- Interact effectively with clients, stakeholders, and team members in a wide variety of settings
- Assume additional duties as requested or assigned by the Manager or Director of IT Audit and Compliance
- Mentor junior staff as appropriate
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