Senior SOX IT Auditor

JOB DESCRIPTION:
Reviews ITGC testing results as well as key reports and SOC 1 testing. Assists management in evaluating ITGC control design and the impacts of new system deployments.

RESPONSIBILITIES:

- Performs reviews of Financial Compliance IT General Computer control design and testing for both SOX and BilMog (Germany version of SOX). Compliance activities also include key report and SOC 1 testing.
- Assist with the annual SOX scope and control rationalization efforts.
- Evaluate new systems and programs for SOX impacts.
- Assist management with designing and establishing new controls where necessary.
- Ensure control documentation and testing results are maintained in the company's SOX/BilMog compliance tool.
- Facilitates quarterly SOX 302 sub-certification process for ITGC controls.
- Communicates the results via written reports and oral presentations to management.
- Develops and maintains productive client relationships.
- Accountable for follow-up on outstanding issues to ensure that corrective actions are implemented and working as planned.
- Responsible for other Duties/Projects as assigned by business management as needed.

SKILLS:

MINIMUM REQUIRED SKILLS/COMPETENCIES:

- Three years of Full time experience with IT SOX compliance.
- Experience with SOX ITGC (IT General Computer Controls).
- Telecom or wireless knowledge experience.
- Proficiency in information technology control concepts and systems development methodologies.
- Experience with a Big 4 accounting firm.
- The ability to assess the effectiveness of internal controls over key IT risks, identifying significant exposures, analysing transactions and other management information and detecting changes in key risks and/or control effectiveness.
- Skill in developing appropriate recommendations to address exposures.
- Project management experience preferred.
- Proficient at test work, work paper organization, and understanding of internal control processes and cross-functional business risk identification.
- Understanding of COBIT and other relevant control frameworks.
- Strong computer skills, including MS Office products (ie Word, Excel, PowerPoint), Visio for flowcharting, and other business software to prepare reports, memos, summaries and analyses.
- Experience with SAP, SQL, IDEA or ACL.
- Bachelors Degree Required, Masters Preferred.
- CISA, CISSP, CIA, or CPA preferred.