What are the responsibilities and job description for the Senior IT SOX Auditor position at LanceSoft, Inc.?
Job Responsibilities:
- Coordinate and lead IT General Controls (ITGC) process and control walkthroughs
- Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls)
- Monitor the status of and execute controls testing to ensure completion within predefined deadlines
- Work with management to provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies/improve processes/controls
- Monitor the status of identified issues and remediation efforts to ensure timely closure of findings
- Collaborate with internal and external auditors, as needed
Requirement:
- CPA or CISA Certification or equivalent is preferred
- 8 years of financial services/relevant IT General Controls audit experience (Sarbanes-Oxley experience preferred)
- Knowledge of and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing)
- Able to understand risk and control concepts
- Experience reviewing the work of others
- Strong project management and analytical skills
- Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
- Experience auditing Cloud environments is a plus
- Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus
- Bachelor’s degree in accounting, accounting information systems, management information systems, or related field of study is required
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