Position details:Job Requirements
Title/Job ID: IT SOX/Compliance Auditor - Senior
Location: Oakland, CA 94612
Duration: 06 Months
Senior IT Auditor
Scope of the project:
Perform and document SOX testing of IT General Controls in the areas of Security, Change Management, Application Access, and / or Monitoring Controls.
Top 3 preferred skills:
• Excellent analysis skills; interprets and analyzes situations and information based on IIA concepts and general guidelines.
• Demonstrated experience with testing SOX IT General controls in the areas of Security, Change Management, and Application Access.
• Excellent documentation skills; ability to document work papers that satisfy the test objectives and support the conclusions reached during testing. Requires in-depth analysis to develop solutions for complex problems.
Top 5 daily responsibilities:
• Perform testing of IT General Controls by analyzing control narratives and control documentation.
• Develop and document work papers that address the test objectives of the audit program and support the conclusions reached during testing.
• Adhere to the IIA Standards and IAS guidelines for work paper documentation.
• Draft test conclusions, discuss potential issues with audit team and clients.
• Prepare and deliver other summary communication documents as required (e.g. status reports, open item lists).
• Communicates effectively both verbally and in writing.
• Demonstrated knowledge, skills and experience in applying the principles and practices of internal auditing in accounting, financial and operational environments, including auditing business functions and information technology systems
• Experience in IT auditing complex technical environments such as mainframe and Windows and Unix server, database (Oracle, SQL, Teradata, etc), and Applications.
• Audit experience within a large, complex organization
• Fast learner
• Good interpersonal skills
• Verbal communication skills; good listening skills
• Ability to work in a team environment
Top 3 preferred personality traits:
• Team player
• Fast learner
audit, SOX, HIPAA, CLIA, compliance