Sr. IT Auditor- Sox Compliance
Atlanta, GA | Direct Hire
In conjunction with TRC Staffing, our direct client has an immediate need for a Senior IT Auditor with SOX Compliance Experience.
An integral part of the SOX team which has been tasked to deliver the SOX annual certification in accordance with COSO 2013 standards. This encompasses insightful enhancement of existing controls and its documentation (as necessary) as well as robust testing of the operating effectiveness of these controls. The selected Sr. IT Audit-SOX Compliance resource role entails working closely with respective business process owners and other team members of the SOX team.
· Performing end to end walkthroughs on key finance business process and IT applications.
· Assessing design effectiveness of existing controls.
· Identifying documentation gaps within the process narratives based on walkthrough procedures performed.
· Updating business process narratives (as necessary) and agreeing revised business process narratives with process owners within the agreed timeline.