Lead IT Sox Auditor

  • location: Glen Allen, VA
  • type: Permanent
  • salary: $90,000 - $100,000 per year
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job description

Lead IT Sox Auditor

job summary:
The primary focus of this position will be assisting with the execution of Service Organization Controls Audit engagements as well as Sarbanes-Oxley Compliance within the organization. With the direction from Internal Audit leadership, this position provides coordination, direction and administration for the Company's Internal Audit and internal IT control environment. This position also leverages cross-functional partnerships to identify, develop strategy, design and build processes to ensure and enhance internal controls within the IT organization.

 
location: Glen Allen, Virginia
job type: Permanent
salary: $90,000 - 100,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
  • Plan and execute assigned tasks and activities in support of information systems audits to determine the adequacy and effectiveness of internal controls.
  • Plan and maintain IT SOX cycles including participation in risk assessment, control testing, updating narratives and control matrices, reviewing work of peers, and evaluation of identified deficiencies.
  • Participate in integrated financial and operational audits to evaluate automated application controls, critical system functionality, and other IT related areas of risk.
  • Lead walkthrough meetings with business unit contacts and assesses the design of internal controls for IT audits and SOX cycles.
  • Prepare Internal Audit reports summarizing the scope of reviews conducted and noted observations. Work with business unit management to obtain action plans to address reported issues.
  • Prepare or contribute to weekly status reports for internal and external audiences on Internal Audit progress.
  • Adjust Control Impact Evaluation Memos for SOX deficiencies, as needed; involving a discovery and interview process with executive and senior management to codify the background; an internal controls appraisal; an assessment of the quantitative and qualitative considerations for the deficiency evaluation; and a conclusion or judgment as to the significance of the gap.
 
qualifications:
  • Bachelor's degree in an IT related field, Accounting, Finance, Business or a related discipline required.
  • Minimum of 5 years of experience in public accounting, internal audit, information technology related fields or a combination thereof, including a minimum of 3 years of auditing experience required. Master's degree in related discipline or CISA may substitute for one year of required experience.
  • CISA or CIA strongly preferred.
  • A minimum of 2 years of experience directly related to IT Audit, IT Security, or related field.
 
skills: Audit - Internal
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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