Senior IT SOX Auditor
Core
Senior IT Auditor supporting the Senior Manager of IT SOX Compliance to strengthen internal control over financial reporting (ICFR) by evaluating and building efficient business and IT controls.
Role type
Senior IC IT SOX Auditor
Builds
End-to-end SOX 404 lifecycle controls, risk-control matrices, and control narratives/flowcharts
Domain
Financial reporting compliance / IT General Controls
Required skills
SOX 404 lifecycle management, risk assessment, control testing, deficiency evaluation, remediation, process owner collaboration, GAAP, COSO, Sarbanes-Oxley requirements, IT General Controls, AI auditing standards, SAP S4 Hana
Preferred skills
Semiconductor industry experience, influencing business process owners, organizational change management, CPA/CIA/CISA certification
Technologies
SAP S4 Hana, AI tools
Responsibilities
Plan, scope, and implement the end-to-end SOX 404 lifecycle including walkthroughs, risk-control matrices, testing, deficiency evaluation, remediation, and reporting; Partner with process owners to assess risks in new and changing business processes, identify key IT controls, and build out narrative, flowchart and control description; Drive continuous improvement and automation by seeking opportunities to streamline, standardize, and automate controls; Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements; Serve as the primary point of contact for external auditors; Coach testers, apply AI tools, perform detailed review of control testing and provide guidance and feedback to ensure quality
Seniority
Senior, hands-on IC
