Support the risk assessment, scoping, execution, concluding, reporting, issue management, and process improvement related to the IT portions of the Company’s annual ICFR and ICOC audits
Partner and coordinate with the SOX and ICOC process team, external auditors, management, and other testing groups to best address relevant risks to the Company, enhance the Company’s control environment, reduce redundant testing, and anticipate future team requirements
Demonstrate the team values, vision, objectives, and responsibilities
Prepare and review IT testing in accordance with team policies, methodologies, and procedures
Monitor the progress of more junior team members
Provide education, coaching, and feedback to team members
Communicate and implement ways to improve team engagement
Continue the adoption of newer audit techniques and technologies within and beyond the team, including Robotics Process Automation (RPA), Data Analytics, and Data Visualization
Seek out, communicate, and implement opportunities to better understand, improve, and innovate our audit approach
QUALIFICATIONS
Bachelor’s degree in Accounting, Finance, Information Systems, or Information Technology required
Three or more years of related work experience in IT controls-based auditing required with SOX and Big 4 public accounting experience preferred
CPA license or CISA certification required
Detailed knowledge of Sarbanes-Oxley requirements and the COSO framework
