SOX IT Auditor

  • location: Richmond, VA
  • type: Permanent
  • salary: $70,000 - $85,000 per year
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job description

SOX IT Auditor

job summary:
Are you resilient, ambitious and driven? We are seeking an individual with an understanding of business processes and the ability to problem solve and recommend solutions!

location: Richmond, Virginia
job type: Permanent
salary: $70,000 - 85,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 4 Years
  • Participate in IT audits including assessment of SOX controls, information security, and system implementation project planning and implementation protocol.
  • Review and understand audit program planning including analysis of the relevant technologies and associated risk, review of prior audit report(s), and review of internal operational reports to understand relevant business risks.
  • Participate in the opening, status, exit, and closing meetings.
  • Execute audit test programs and document work in detailed, high-quality work papers.
  • Communicate issues and concerns to the senior auditor/audit manager, as identified.
  • Hold meetings with company personnel to understand the processes and gather evidence.
  • Assist in drafting audit findings and recommendations.
  • Assist the senior auditor/audit manager with drafting the audit report.
  • Enter audit information into the Crane Governance Portal application.
  • Assist with special projects and acquisition integration projects, as assigned.
  • Establish and maintain relationships with various personnel throughout the organization
Required Experience & Qualifications:

  • BS Degree in Information Technology or Business
  • 4+ years of relevant work experience in public/private accounting or consulting
  • Strong understanding of Sarbanes Oxley (SOX)
Send your resume for immediate consideration to

skills: SOX
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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