SOX IT Auditor (Testing & Application Controls) - Contract - Hybrid (Bay Area)
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! Apply tot his job