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IT SOX Sr. Auditor, Internal Audit
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$104,300 - $118,000 a year
Full-time
- Reporting to the Global IT SOX Senior Manager, Internal Audit, the IT SOX Sr. Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program.
- Conduct walkthroughs and test operating effectiveness of IT general controls (ITGCs), IT application controls (ITACs), and Key Reports for complex applications such as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday.
- Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met.
- Bachelor’s Degree in Management Information Systems, Finance, Accounting, or related field.
- Prior role within external/internal audit function in IT SOX/compliance audit.
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