Internal IT Sox Auditor

3 weeks ago

Stamford, United States Hoxton Circle Full time
Job DescriptionJob Description

A large publicly traded corporation is seeking an Internal IT SOX Auditor to join their team on a permanent basis.

The IT SOX Auditor will play a critical role in ensuring that the IT systems and processes comply with the Sarbanes-Oxley (SOX) Act requirements. This position involves evaluating IT controls, performing audits, and collaborating with cross-functional teams to ensure robust compliance with regulatory standards.

Details:

  • Hybrid/ REMOTE, flexible schedule.
  • Compensation range between $100k-$120k.
  • BONUS
  • Excellent medical/ dental/ vision benefits.
  • 401k
  • Very fun, positive, team working environment

Responsibilities:

  • Conduct IT SOX Audits: Perform regular and ad-hoc audits of IT systems and processes to ensure compliance with SOX requirements. This includes evaluating the effectiveness of IT controls and identifying potential areas of risk.

  • Assess IT Controls: Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls, including those related to access management, change management, data integrity, and system development.

  • Documentation and Reporting: Document audit findings and control weaknesses, prepare detailed audit reports, and provide recommendations for improvements. Communicate results effectively to senior management and other stakeholders.

  • Risk Assessment: Identify and assess IT-related risks and vulnerabilities that could impact the company's financial reporting and compliance. Assist in developing and implementing mitigation strategies.

  • Compliance and Best Practices: Stay current with SOX compliance requirements, industry standards, and best practices. Ensure that IT policies and procedures are aligned with regulatory requirements and internal controls.

  • Collaboration: Work closely with internal teams, including IT, finance, and legal departments, to facilitate smooth audit processes and resolve any issues or concerns. Provide guidance and support to enhance overall control environments.

  • Continuous Improvement: Participate in the development and enhancement of audit methodologies, tools, and processes to improve the efficiency and effectiveness of the SOX audit program.

Qualifications:

  • Bachelor's degree is required.
  • Roughly two-six years of experience.
  • Must have at least two years of experience in audit with a publicly traded corporation OR prior or current experience within the Big 4 or public accounting.

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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