High Priority Position : IT SOX Auditor with Testing, IT General Controls, Public accounting Exp. at MI || Hybrid role
Babu S
Hope you are doing great today...
This is BABU, BDM FROM PANTAR SOLUTIONS INC, we are an Information Technology and Business Consulting firm specializing in Project-based Solutions and Professional Staffing Services. Please have a look at below position which is with our Client and let me know your interest ASAP. I would really appreciate if you could send me your MOST RECENT UPDATED RESUME:
Title: IT SOX Auditor with Testing,
IT General Controls,
Public accounting Exp.
Work Location: Detroit, MI (Hybrid - May consider candidates for Charlotte location)
Duration: 8+ Months with potential extensions
IT SOX Auditor
Top Skills:
** Sr. level IT SOX Audit/Testing experience – understands controls and procedures;
** IT General Controls;
** This is not a compliance role – must have experience testing;
** Public accounting experience would be beneficial
** Strong individual performer, self-starter who takes initiative and owns responsibilities of the role; excellent communication skills, both written and verbal, good facilitation skills – able to lead meetings, works well collaboratively. Extremely organized, attention to detail and able to multi-task
Job Responsibilities/The Work Itself
· Coordinate and lead IT General Controls (ITGC) process and control walkthroughs
· Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls)
· Monitor the status of and execute controls testing to ensure completion within predefined deadlines
· Work with management to provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies/improve processes/controls
· Monitor the status of identified issues and remediation efforts to ensure timely closure of findings
· Collaborate with internal and external auditors, as needed
Qualifications/The Skills You Bring
· 4+ years of financial services/relevant IT General Controls audit experience (Sarbanes-Oxley experience preferred)
· Bachelor’s degree in accounting, accounting information systems, management information systems, or related field of study is required
· CPA or CISA Certification or equivalent is preferred
· Knowledge of and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing)
· Able to understand risk and control concepts
· Experience reviewing the work of others
· Strong project management and analytical skills
· Detail-oriented, deadline driven, self-directed and organized individual
· Strong written and verbal communications skills
· Proven ability to excel in highly interactive team environment
· Able to apply effective problem-solving skills
· Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
· Experience auditing Cloud environments is a plus
· Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus
Mandatory Skills:
IT SOX General Computer Controls audit experience
PLEASE NOTE:
If for any reason this does not interest you or you felt uncomfortable by any part of this email, I sincerely apologize. Please consider this E-mail as a request for referrals and feel free in forward this email to anyone whom you might find a fit.