Senior IT Auditor for SOX Compliance

4 weeks ago


Durham, North Carolina, United States The Select Group Full time
Job Title: Senior IT Auditor for SOX Compliance

Job Summary:
We are seeking an experienced IT Auditor to join our team as a Senior IT Auditor for SOX Compliance. The ideal candidate will have a strong background in IT general controls and SOX compliance.

Key Responsibilities:
Review process documentation and lead walkthroughs of key ITGC processes and controls
Test controls and assist in the development and advancement of IT audit and compliance efforts pursuant to Sarbanes-Oxley (SOX)
Communicate with external auditors to coordinate PBCs, reliance testing, etc.
Monitor compliance with organizational policies, procedures, and overall information management strategy
Perform root cause analysis and assist management in developing recommendations to correct control deficiencies

Requirements:
4+ years of SOX ITGC experience in a large publicly traded organization and/or public accounting
Compliance, regulatory, and public accounting experience
SOX ITGC Experience - IT general Controls (4 years' experience) - must have the below:
Access controls
Change management controls
Computer operations and schedules
Financial Controls
SOC 1 Type Review experience
Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required
Nice to have: CISA, CIA or CPA Professional Certification Preferred

About The Select Group:
The Select Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Equal Employment Opportunity:
The Select Group is committed to diversity and inclusion. We are an equal opportunity employer and welcome applications from diverse candidates.

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