Job Description
Internal IT Auditor
Mission:
The Internal IT Internal Auditor is responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements over IT controls, execution of operational risk based audits strengthening the organization's internal control environment, and providing risk-based assurance and advisory services over technology, cybersecurity, and system-enabled processes.
Main Activities:
Perform regulatory compliance audits for Internal IT General Controls (ITGCs), IT Application Controls, Key Reports, and system implementations. Evaluate the design and operating effectiveness of IT controls supporting internal control over financial reporting (ICFR). Perform walkthroughs, control testing, and documentation for IT SOX processes, including narratives, risk and control matrices, and flowcharts. Evaluate control deficiencies, perform root cause analysis, and collaborate with control owners to develop and monitor remediation plans. Serve as the ...