Senior Manager IT SOX Application Control

How You’ll Spend Your Day

As our IT / Application Control Auditor, your work will focus on the following areas:

• Plan, conduct, and report results of IT SOX related testing. 
• Ensure SOX requirements are not impacted or update controls as new software is released. 
• Execute SOX and Key Reports test procedures in alignment with departmental and external audit standards. 
• Lead and document walkthroughs of SOX Application controls or IT SOX controls. 
• Evaluate the design and effectiveness of IT controls relative to control objectives. 
• Identify control deficiencies and recommend remediation strategies. 
• Maintain consistency and quality in SOX compliance documentation across the organization. 
• Collaborate with Finance, Accounting, and IT teams to leverage IT controls across the business processes, so that business control testing can be minimized, and ensure timely resolution of audit findings. 
• Prepare narratives and flowcharts documenting internal control processes. 
• Stay current with changes to SOX regulations; ITGCs, ITACs, IPE, and overall IT audit standards. 
• SOD and SAT GRC rulesets analysis, maintaining and amending rulesets according to customized needs.