Sarbanes Oxley Auditor – IT

•Plan, conduct and report result of IT
GC (general control) SOX testing

•Execute IT GC SOX & Key Reports
test procedures in accordance with established departmental procedures
(sampling, coverage, etc.) and in alignment with external audit (EA)
expectations to ensure ability of EA to leverage

•Update existing IT GC SOX test steps
where relevant to ensure that the test performed adequately and efficiently
addresses the SOX relevant attributes and substance of the control

•Lead and conduct walkthroughs of IT
GC SOX controls if deemed needed and/or applicable

•Evaluate effectiveness and design of
IT GC SOX controls relative to their corresponding control objective

•Document IT GC SOX testing work and
conclusions in a manner which facilitates an efficient review, ensures audit
testing can be fully leveraged by external auditors, and satisfactorily
addresses/closes all reviewer comments

•Ensure both Internal Audit (IA) and
the Business Controls Officer (BCO) management are kept apprised of overall and
detailed testing status

•Validate potential IT GC SOX
exceptions with control owners, IT&S Compliance, IA management and BCO
management

Requirements

•Proven ability and extensive previous
experience testing IT general controls

•Ability to work independently and
self-manage with limited oversight

•Advanced knowledge of SOX, internal
audit and IT audit standards (CISA certification preferred)

•Ability to work very effectively in a
highly collaborative team environment

•Excellent interpersonal and written
communication skills with all levels of employees

•Demonstrated skill multi-tasking,
organizing and managing time effectively to meet deadlines and balance
priorities

•Proven ability to document one's work
in accordance with quality assurance standards and practices