Contract Duration: 12 months
Pay rate: $ 45 per hr on w2
Location: Overland Park KS 66251
Job Description: It is an Onsite Position and Not a remote position
Senior IT SOX Auditor - Internal auditors examine and evaluate financial and information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to protect against fraud and waste. Review company operations, evaluating their efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations. Bachelors Degree in Accounting, Finance, Economics or Business desired, with 3-4 years of relevant work experience.
- Working both as a team member and an individual contributor to analyze existing SOX IT controls and systems, enhancing control designs where needed, and design new controls.
- Recommend and assist in implementing control design solutions for new and existing systems. Use a risk-based approach to highlight key compliance risks to management.
- Evaluate IT application controls including interface configuration and monitoring.
- Evaluate reports for completeness and accuracy considerations and perform SOX key report testing where needed.
- Analyze, design, and support the business in implementing IT controls for new and existing systems, including logical access, change management, computer operations, system development life cycle (SDLC), and general IT security.
- Assist in scoping and control rationalization effort to ensure key compliance risks are covered and maintain risk and control matrices.
- Demonstrate strong understanding of system environments including the operating system, database, application, and network layers in order to appropriately consider system risks and control coverage. Understand common system platforms such as Active Directory, Windows, Unix/Linux, SQL, Oracle DB, and be capable of auditing those system environments and reviewing query logic.
- Participate in system implementation projects and business integration projects as an IT control subject matter expert and provide guidance to ensure proper IT controls are implemented. Review financial reporting solutions to ensure data integrity controls are implemented according to Client data integrity framework and ensure completeness and accuracy of data transfers.
- Test ITGCs and automated controls and produce IT audit results using effective project management skills and communicate progress throughout each project.
- Perform IT control testing and document test results in relevant systems for various compliance tools.
- Perform completeness and accuracy testing for key reports identified. Communicate the results of IT audit, systems development projects, and consulting projects via written summaries and/or oral presentations to management, using a risk-based approach.
- Develop and maintain productive internal and external client relationships. Accountable for follow-up on outstanding IT audit issues to help drive the implementation of corrective actions.
_# FOR QUICK RESPONSE,CANDIDATE CAN ALSO SEND THEIR UPDATED RESUME TO _ aman.m@avcend.com
Required Skills
Required Experience