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IT SOX Sr. Auditor, Internal Audit - Brea California
Company: Envista Holdings Corporation Location: Brea, California
Posted On: 04/25/2024
Job Description: Reporting to the Global IT SOX Senior Manager, Internal Audit, the IT SOX Sr. Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation. This position is based in Brea, CA with 3 days on-site and 2 days remote. PRIMARY DUTIES & RESPONSIBILITIES: -
Participate in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control enhancement, and testing approach efficiencies. -
Conduct walkthroughs and test operating effectiveness of IT general controls (ITGCs), IT application controls (ITACs), and Key Reports for complex applications such as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. -
Review testing approach and align expectations with control owners and external auditors to ensure key risks are addressed efficiently and that process changes are communicated and assessed timely. -
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. -
Facilitate communication with external auditors and serve as a liaison for IT stakeholders. -
Identify and share improvement opportunities to control owners on testing and documentation in performance of the controls. -
Escalate, research, and assess deficiencies identified and work with Management to identify an appropriate solution. Evaluate remediation activities and perform retesting to verify appropriate resolution. -
Identify opportunities for enhancements in overall SOX program efficiency and effectiveness for centralization, standardization, and automation. MINIMUM QUALIFICATIONS: -
Bachelor's Degree in Management Information Systems, Finance, Accounting, or related field. -
2-5 years of experience with assessing and testing IT controls for complex ERP systems to support audits. -
Prior role within external/internal audit function in IT SOX/compliance audit. Big-4 experience preferred. -
Familiarity with SAP and Oracle IT general and IT application controls (supporting revenue, general ledger, accounts receivables/payables, etc.) -
Strong IT background or working knowledge of application infrastructure (Hana/Oracle database, Windows/UNIX/Linux operating systems) PREFERRED: |
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