Specialist, SOX IT Testing
Core
Perform annual Sarbanes-Oxley (SOX) 404 IT controls testing across multiple regions to ensure compliance with global methodology.
Role type
Specialist, SOX IT Testing
Builds
Compliance documentation and testing evidence for IT General Controls (ITGC) and IT Automated Controls (ITAC)
Domain
Finance / IT Audit / SOX Compliance
Deliverable
client delivery
Required skills
ITGC/ITAC control design and effectiveness testing, SOX 404 requirements knowledge, evidence evaluation, issue resolution, ERP (SAP) familiarity, SOX lifecycle tooling
Preferred skills
Data analytics/visualisation, automation/AI, Big 4 experience, ISACA CISA certification
Technologies
SAP, SOX lifecycle tools
Responsibilities
Execute IT SOX Testing for assigned controls and systems, Conduct walkthroughs and collect/validate evidence, Communicate deficiencies and track remediation progress, Maintain communication with IT process owners and external auditors, Use SOX tools for workflow and reporting, Share insights to inform the internal audit plan