IT Application Senior Auditor
Core
Evaluate the design and operating effectiveness of IT application controls (ITACs) across business segments to support Sarbanes-Oxley (SOX) compliance.
Role type
Senior IC IT Application Auditor (SOX)
Builds
Financial compliance processes and control structures
Domain
Healthcare / Financial Compliance / IT Audit
Required skills
IT audit execution, automated controls assessment, risk assessment, workpaper documentation, test plan development, interface/integration evaluation, operating effectiveness testing, data integrity review, external auditor coordination, process improvement recommendations
Preferred skills
CISA/CPA/CIA certification, cloud environment understanding, data classification concepts, change control knowledge, access management expertise, IT risk assessment, cybersecurity best practices, technical report writing
Technologies
Automated business controls, file transfer protocols, reconciliation tools, system-enforced segregation mechanisms, automated 3-way match systems, exception handling frameworks
Responsibilities
Assess application controls and security configurations across the Enterprise; Perform data integrity and system interface reviews; Execute testing and create work paper documentation; Develop test plans for ITACs; Test IPE for IT Automated Key Reports; Evaluate interfaces/integrations; Execute operating effectiveness testing including sample selection and re-performance
Seniority
Senior, hands-on IC