| IT SOX Auditor - Detroit, MI at Detroit, Michigan, USA |
| Email: [email protected] |
| From: Dev, CompuSoft Integrated Solutions [email protected] Reply to: [email protected] Title: IT SOX Auditor Work Location: Detroit, MI (Hybrid - May consider candidates for Charlotte location) Duration: Long Term Top Skills: ** Sr. level IT SOX Audit/Testing experience understands controls and procedures; ** IT General Controls; ** This is not a compliance role must have experience testing; ** Public accounting experience would be beneficial ** Strong individual performer, self-starter who takes initiative and owns responsibilities of the role; excellent communication skills, both written and verbal, good facilitation skills able to lead meetings, works well collaboratively. Extremely organized, attention to detail and able to multi-task Qualifications/The Skills You Bring 4+ years of financial services/relevant IT General Controls audit experience (Sarbanes-Oxley experience preferred) Bachelors degree in accounting, accounting information systems, management information systems, or related field of study is required CPA or CISA Certification or equivalent is 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 Detail-oriented, deadline driven, self-directed and organized individual Strong written and verbal communications skills Proven ability to excel in highly interactive team environment Able to apply effective problem-solving 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 Keywords: information technology Michigan IT SOX Auditor - Detroit, MI [email protected] |
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| Thu Aug 08 00:35:00 UTC 2024 |