Career Center

Job Description:

We have an immediate need for a contractor to help our IT SOX team complete walkthroughs and testing of key controls.

This role reports into the Internal Controls Director and assists with ensuring that the SOX internal control framework remains effective.

As an Internal Auditor Manager you will be responsible for:

Performing walkthroughs to validate controls design for ITGC controls Performing ITGC controls testing to evaluate operating effectiveness Performing key reports testing and validating last modification dates of key reports and/or system configurations and obtaining appropriate support/approvals from control/process owners if changes are noted Identifying control gaps/control deficiencies during testing and determining root cause; collaborate with management to recommend remediation plans and perform remediation testing Assisting the Director with external auditor coordination as needed Participating in other Internal Audit initiatives/projects as needed

Requirements:

8+ years of experience in Internal Audit, Compliance, External Audit (Big 4 or national consulting firm is a plus)

Self-motivated with excellent organizational and time management skills

Strong attention to detail
Display integrity, objectivity and impartiality in performing assignments

Team-oriented with strong interpersonal skills

Prior experience using SOX tools such as Auditboard (now Optro) is a plus