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Participates in the development of the annual IT SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.). Plays a key role in the scoping, performance and reporting phases of the IT SOX program. Responsible for testing key controls for all in-scope IT General Computing ...

Job Description

  • Participates in the development of the annual IT SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.).
  • Plays a key role in the scoping, performance and reporting phases of the IT SOX program.
  • Responsible for testing key controls for all in-scope IT General Computing Controls (IT GCCs).
  • This includes control testing and the development of test criteria/attributes as necessary.
  • This also includes coordinating with the IT Business Process Champion, Process Owners and other key stakeholders to obtain the necessary documents for testing.
  • Documents test results and findings.
  • Provides periodic status updates to the IT Business Process Champion and key stakeholders.
  • Completes IT SOX remediation testing as needed.
  • Assists with IT SOX requests from the Company's external auditors.
  • Performs other ad-hoc IT SOX work and special projects as required.
  • Examine and evaluate internal controls
  • Produce deliverables in a timely fashion
  • Responsible for utilizing analytical skills to align approved Policies, Standards, Procedures, and Work Instructions with audit activities
  • Responsible for utilizing analytical skills to adapt an audit program to a specific project
  • Responsible for communicating audit results in a clear and concise manner
  • Ability to travel as required
  • Proven experience with managing technical infrastructure projects (examples: platform, database, software and application components)