| Hiring Delivery Manager (IT SOX Auditor) at Charlotte, North Carolina, USA |
| Email: [email protected] |
| From: Nick, Compusoft Integrated Solutions [email protected] Reply to: [email protected] Hi, Greetings from Compusoft, Please review the following requirement and let me know if youre interested. Please send your updated profile with contact details Title: Delivery Manager (IT SOX Auditor) Work Location: Charlotte, NC and Detroit, MI (Hybrid) Duration: 8+ Months with potential extensions IT SOX Auditor Top Skills: ** Sr. 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 Job Responsibilities/The Work Itself 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 Qualifications/The Skills You Bring 8+ 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 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 Mandatory Skills: IT SOX General Computer Controls audit experience Thanks Nick B CompuSoft Integrated Solutions, Inc. 31500 W.13 Mile Road Suite #200 Farmington Hills, MI- 48334 [email protected] Keywords: information technology Michigan North Carolina Hiring Delivery Manager (IT SOX Auditor) [email protected] |
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| Thu Aug 08 20:17:00 UTC 2024 |