Senior IT Auditor, SOX

This is a fully remote position, open to applicants in Poland.

📋 Description

• Supporting IT SOX planning through risk assessments, analysis of relevant systems, and coordination of the testing strategy.

• Effectively coordinating, scheduling, and conducting IT SOX walkthroughs while ensuring adherence to established standards and requirements.

• Performing internal controls testing to evaluate operational effectiveness, identify any deviations or gaps, and assist in root cause analysis and remediation.

• Consistently updating and managing controls and relevant control information within the Auditboard (now Optro) platform throughout the year.

• Collaborating and coordinating with external auditors to provide necessary documentation while ensuring compliance with sampling guidelines to enhance audit reliance.

⛳️ Requirements

• Possess a background in Computer Science, Management Information Systems, Accounting, Finance, Business Administration, or a related field.

• Exhibit proficiency in planning and executing IT SOX testing, with experience in accounting or consulting firms being a plus.

• Show expertise in ITGCs, including access controls, change management, data integrity, and management of computer operations.

• Demonstrate familiarity with platforms and databases, such as UNIX, Windows, Oracle, and MS SQL.

• Have a solid understanding and practical knowledge of SOX, AICPA, COSO, COBIT, and SSAE attestation standards.

• Display outstanding organizational skills, keen attention to detail, and a relentless focus on achieving the highest quality outcomes.

• Exhibit exceptional communication skills, both verbal and written.

🏝️ Benefits

• Your health

• Your finances

• Your family

• Your time at work

• Your time pursuing other endeavors