IT Auditor

• Internal Controls department is looking for an individual who can perform the following:
• Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives.
• Conduct interviews of business unit personnel to document their process and assess for SOX controls.
• Evaluate key controls with control owners to identify any changes based on a change in business process.
• Walk through a transaction to document the start to finish process and which controls support the process.
• Guidance and support will be provided to the new team member.
• Typically someone who has performed internal or external audits is able to perform the tasks noted above in this role.

Information Technology/Systems Audit, Sarbanes-Oxley Act (SOX), Transaction Processing/Management, Interviewing Skills, Documentation, Internal Audit, External Audit