Senior Auditor - IT SOX
On-siteBoca Raton, Florida, United States
Job Summary
Plan and execute assigned SOX IT controls testing in accordance with COBIT, GAAP, COSO, and PCAOB standards, covering IT General Controls, application controls, and automated systems. Evaluate risks across identity management, change management, cloud platforms, and cybersecurity while performing walkthroughs and operating effectiveness testing. Partner with Engineering, IT, Security, and Finance teams to assess system architectures and collaborate with external auditors on reliance strategies. Use data analytics and automation to improve audit quality, monitor regulatory changes, and develop status reports for executive leadership. Mentor junior auditors, conduct readiness assessments, and ensure timely remediation of control gaps.
Required Qualifications
- Bachelor's degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field
- 4+ years of experience in IT Audit, Technology Risk, SOX Compliance, Internal Audit, or External Audit
- Active CISA certification
Desired Qualifications
- CPA, CISSP, CIA, or equivalent certification
- Experience with Optro GRC, Workday, Microsoft Dynamics 365, FastPath, and/or ServiceNow
- Strong written and verbal communication skills
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.