Job Details

Sox-IT Auditor

Date Posted: 23 October 2023

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Job Description

• Document client General Information Technology processes and controls (GITCs).
• Relevant GITCs include:
• IT Application, Infrastructure, Operating System change management
• Privileged Access at the Application, Database, and Operating System levels
• IT Segregation of Duties
• Access Provisioning / Deprovisioning
• Application user access reviews
• Application segregation of duties
• SOC 1 report review and documentation
• Understanding and testing completeness and accuracy of system-generated reports used in the
performance of controls.
• Understanding and testing ERP application controls
• Critical analysis of operational and IT controls and other risk management activities
• Provide innovative and creative ideas to formulate risk-based audit approaches.
• Perform tests of client IT controls to determine the operating effectiveness of these controls and
communicate testing results and conclusions.
• Prepare documentation and communication regarding the status of projects to clients.
Work closely with client personnel to assist with improvement and efficiency opportunities

Functional Area

  • Audit & Assurance


  • CA
  • CPA


  • • Experience working in a professional services or internal audit environment. • Working knowledge of PCAOB auditing standards • Analytic ability to identify problems and arrive at practical solutions. • Individuals who are customer-centric and innovative thinkers. • Ability to communicate and work with all levels inside client organizations. • An understanding of General Computer Controls and Sarbanes-Oxley Compliance. • Excellent communication skills, enthusiasm, and attention to detail are c


  • Accounting / Auditing

Job Details

  • Location
  • Employment Status
  • Experience
    2.00 yr - 6.00 yr

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