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 Now
Apply Now
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 Now
Apply Now