Position Details
About this role
This role involves executing IT SOX configuration controls testing, collaborating with management and auditors, and ensuring compliance with audit requirements in a hybrid work setting.
Key Responsibilities
- Execute IT SOX testing
- Collaborate with auditors
- Create workpapers
- Perform Test of Design and Effectiveness
- Communicate testing status
Technical Overview
The position requires expertise in IT SOX controls, audit documentation, and familiarity with audit software such as AuditBoard, HighBond, and TeamMate, along with strong MS Office skills.
Ideal Candidate
The ideal candidate is a mid-level IT auditor with at least 2 years of experience in IT SOX compliance, possessing strong knowledge of configuration controls and audit software. They should have relevant certifications like CISA or CPA and excellent communication skills.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of experience with IT SOX controls, No relevant certifications (CISA, CPA), Inability to work in a hybrid environment in Denver
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