Sarbanes Oxley Auditor - IT

Job Description
Plan, conduct and report result of IT (general control) SOX testing
Execute IT 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 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 SOX controls if deemed needed and/or applicable
Evaluate effectiveness and design of IT SOX controls relative to their corresponding control objective
Document IT 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 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