Job Description
SOX Tester – Auditor 806 #PP
A leading enterprise software solutions company is seeking a SOX Tester-Auditor. The successful candidate will assist in the assessment of internal control design. The ideal candidate has prior experience with SOX 404 compliance and IT controls evaluation that followed a controls framework – COSO, COBIT, ITIL, etc. The company offers a great work environment.
SOX Tester – Auditor Pay and Benefits:
- Hourly pay: $45/hr
- Worksite: Leading enterprise software solutions company (Pleasanton, CA 94588, Open to Remote, Candidates must be located in the U.S.)
- W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
- 32-40 hours/week, 6 Month Assignment
SOX Tester – Auditor Responsibilities:
- Assist in the assessment of internal control design.
- Participates in the development and refinement of test plans.
- Performs testing of IT internal controls.
- Performs testing of remediated IT internal controls.
- Coordinates SOX testing with other departments, external auditors and senior management, as needed.
- Provides results of SOX testing, including any recommended improvements in policies, procedures, and operations.
- Complete deliverables within budget and as scheduled.
SOX Tester – Auditor Qualifications:
- 5+ years of experience with SOX 404 compliance and IT controls evaluation that followed a controls framework – COSO, COBIT, ITIL, etc.
- Solid understanding of SOX relevant risks and controls, especially as it relates to IT general and application controls
- Experience with designing and executing test procedures for ITGCs and ITACs
- Ability to execute multiple assignments by required deadline
- Experience with testing SOX IT controls for the following systems: Workday, Salesforce, Apttus, SnapLogic, Xactly, ServiceNow, Active Directory and Okta.
- IT Audit skills.
- Accounts Payable, Accounts Receivable, Corporate Finance, Financial Statements/Financial Reports, Leasing, Purchasing, Revenue Recognition, Sales Revenue, Tax and Financial Management skills are nice to have.