Senior Auditor, IT Audit
Core
Lead the establishment and shaping of the IT SOX program, acting as an internal control champion across the distributed system landscape.
Role type
Senior IC IT Audit Specialist (SOX & ITGC)
Builds
IT SOX compliance program, IT general controls, and remediation plans for control deficiencies.
Domain
Financial Services / IT Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT SOX program design, IT General Controls (ITGC), Application Controls, Report-reliant controls, COBIT framework, Sarbanes Oxley, COSO framework, IT risk management, Audit scoping, Control testing, Remediation planning, Process documentation (flowcharts, narratives), Executive presentation
Preferred skills
CISA, CISSP, CISM, CIPP, Big 4 experience, Public company auditing experience
Technologies
Spreadsheet tools, Slide tools, Flowcharting tools
Responsibilities
Assist with scoping the IT SOX program, Provide guidance on IT processes, risks, and controls, Collaborate with distributed IT teams to update policies and procedures, Coordinate execution of internal audits and walkthroughs, Evaluate and ensure remediation of control deficiencies, Track audit issues and provide control advice to management, Monitor emerging risks for new products and systems, Assist in preparation of executive presentations
Seniority
Senior, hands-on IC