Senior IT Auditor

  • Job ID:

  • Pay rate range:

    $58 - $73
  • City:

    New York
  • State:

    New York
  • Duration:

    05/09/2021 - 08/09/2021
  • Job Type:

  • Job Description

    Pay: $58-$65(W2)/$70-$72(1099/C2C)

    Duration: 3+months 

    Location: *REMOTE*

    Our large Public Accounting client is seeking a Senior IT SOX Auditor to support an enterprise client.  This Sr IT Auditor will be part of a large engagement team that will be working 100% REMOTE for the duration of the engagement.

    Overall Scope:  

    • Discuss in-scope applications, business units, and locations with your Internal Audit department and key business unit(s) to understand how the applications support your financials and our assigned testing procedures.
    • Meet with external auditor to discuss feedback on reliance to determine changes to maximize their reliance on management’s SOX ITGC testing and to discuss testing approach.
    • Make minor adjustments to key SOX ITGC controls and testing procedures for the team to execute.
    • Plan, execute, document, and report the SOX ITGC fieldwork for the in-scope control objectives across multiple divisions for the external audit.
    • The consulting team will test the design and operating effectiveness of the Security and Change Management controls according to the scope defined by the external auditors.

    Deliverables include:

    • Updated SOX ITGC key control matrix and complete testing lead sheets for controls assigned to the team
    • Work papers that include supporting documentation in either hard copy and/or soft copy format, based on the most efficient manner to maintain the documentation.
    • Summary of identified deficiencies listing at the end of each testing round that will contain the following:

      • Identified testing deficiencies
      • Recommendations for deficiency mitigation
      • Local division management’s action plan

    Skills required:

    • IT SOX experience (3+ years)
    • Experience with IT SOX Audit management Systems:

      • AS400, Oracle, MIPS, RENCs Access management and Change management workstreams

    • CISA is a plus




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