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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
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The Senior IT SOX Auditor will:
Coordinate and lead IT General Controls (ITGC) process and control walkthroughs Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls) Monitor the status of and execute controls testing to ensure completion within predefined deadlines Provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies / improve processes/controls Monitor the status of identified issues and remediation efforts to ensure timely closure of findings Collaborate with internal and external auditors, as needed Perform other duties, as needed Qualifications: 4+ years of relevant IT General Controls Audit experience in a Financial Services environment Bachelor’s Degree in Accountin...