Job Details

SOX IT Auditor (Testing & Application Controls) - Contract - Hybrid (Bay Area)

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.

Qualifications

• Five (5) or more 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 the required deadline.

Technical Skills

Experience with testing SOX IT controls for the following systems:

• Salesforce, Apttus, SnapLogic
• Xactly
• Workday
• ServiceNow
• Active Directory
• Okta

Duration: 6M

Location: Pleasanton, CA

Work Setting: Hybrid

The interview process will include two rounds of video interviews!