IT Auditor - SOX Compliance and ERP Controls

Staff IT Auditor

Role Summary:

 

The Staff IT Auditor will report to the Manager, IT SOX / Supervisor, IT SOX and will focus on IT SOX controls.  This includes global collaboration across the organization to support the planning and execution of SOX ITGC testing across SAP and other ERP instances.  This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization.

 

Responsibilities:

• Plan and execute IT SOX controls focusing on SAP controls, and other ERP instances.
• Assisting in the planning, organizing and execution of controls and dependencies for SOX governed applications.
• Performing testing of IT applications controls, dependencies testing and interfaces.
• Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
• Collaborate with other team members to plan and work on relevant workpapers and deliverables.
• Providing feedback to the organization’s management and staff around new processes and control questions
• Perform periodic testing/assessment of internal controls.
• Participate in key business process reviews and new implementations, providing guidance on internal controls.
• Prepare comprehensive and well-written SOX workpapers, including test steps performed and audit.

Requirements:

• Excellent people skills and is flexible in adapting to fast changing situations.
• Ability to maintain composure under pressure while meeting multiple deadlines.
• Experience collecting and analyzing complex data and drawing logical conclusions.
• Advanced Excel skills
• Candidate must be able to function independently under general supervision
• Comfortable discussing issues and audit observations and resolving problems with auditees.
• Exposure to ERP systems is an added advantage.
• Graduate / Postgraduate with minimum 1 -3years experience in IT SOX Audit.
• Workiva experience is a plus.
• Certifications are highly preferred (CPA, CA, CIA, or CISA, CISSP)

Experience Level

Senior Level