SOX IT Auditor

SHORT DESCRIPTION:

IT Auditor Associate / Sr Auditor

Onsite for the 1st 2 weeks, then a hybrid schedule.

COMPLETE DESCRIPTION:

Work experience in auditing/SOx auditing or testing for 2 years+ (more years preferred)

Primary or recent focus with SOx IT General Controls (or Sox ITGCs) testing and documentation. These would be areas such as access management, change management, backups and entity level controls testing.

Experience using AuditBoard and certifications (e.g., CISA) are a plus.

RELATIONSHIPS:

Key Internal: Internal clients, including but not limited to: IT&T, Finance, and Operations

Key External: External auditors, external consultants

QUALIFICATIONS:

Education

Required: Bachelor's degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution (SACS, etc.), is required.

Preferred: Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.), is preferred