IT SOX Staff Auditor


: $105,385.00 - $186,920.00 /year *

Employment Type

: Full-Time


: Accounting

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Must have skills:

2+ years in SOX or IT Audit / IT General Controls, IT Automated Controls, Interface Testing and Report testing / CISA Certificate / Intermediate Excel Skills (Pivot tables, VLookup, ECT), Bachelor's Degree Minimum

Roles & responsibilities:

Assist SOX Audit / Documentation of SOW and Audit / IT Testing / Interface 302 Coordination and Execution

Basic Qualifications:
Minimum 2 years of work experience with a Bachelor s Degree or above
Preferred Qualifications:
Experience in Public Accounting, Internal Auditing and/or IT related areas or a combination of the experience
BA/BS in Computer Science, Management Information Systems or Accounting
CISA, CISM and/or CIA certifications or passed certification exam
Experience in the execution of the field work of SOX audit. Must have strong IT audit or IT controls experience
Good understanding of risks and controls for Information Technology
Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.
Creative, self-starter, quick thinker and dedicated individual who is eager to put his/her stamp on this job role.
Strong analytical and problem solving skills, with demonstrated intellectual and analytical rigor.
Team-oriented, collaborative, diplomatic and flexible.
Strong written and verbal communication skills, strong interpersonal skills and the ability to communicate effectively across regional and/or functional lines.

Essential Functions:
Assist in the execution of Visa s SOX program in accordance with COSO 2013 framework
Prepare audit documentation and perform fieldwork in accordance with SOX IT audit program including IT General Controls, IT Automated Controls, Interface Testing and Report testing
Manage SOX 302 certificates coordination and execution on the quarterly basis
Maintain the SOX work paper tool
Support the Director and the Manager in the overall execution of SOX program
Assist in evaluating, monitoring and resolving findings (internal and external audit, etc.).
Develop value-added relationships with stakeholders and make recommendations for process improvement. Assist to prepare business stakeholders for internal and external audit reviews.
Assist in evaluating risks and controls for new system implementations such as billing, contract management tools etc., assessing the financial impact on SOX controls and recommending solutions to correct issues identified.
Identify opportunities for significant enhancements in team operational efficiency, overall effectiveness and identifiable benefits to the company.
Bring effective ideas to enhance the SOX program.
Drive efficiencies by assisting to seek opportunities for centralization, globalization and automation.
Assist in the Ad hoc SOX related audit project

Additional Information:

This contractor position has the potential to be extended or converted to a full-time employee role * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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