Job Summary
Reporting to the Sr. Manager, Internal IT Audit, the IT SOX Manager, Internal Audit will be primarily responsible for the management and execution of IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.
PRIMARY DUTIES & RESPONSIBILITIES
- Participate in IT SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and testing approach changes
- Identify, assess and test IT general controls (ITGCs) and IT application controls (ITACs) for complex applications such as Oracle EBS, SAP, Oracle Hyperion Financial Management and Workday
- Review SOX testing approach and align expectations with external auditors and control owners to ensure compliance with industry standards
- Research and assess deficiencies identified and work with management to identify solutions. Follow-up on remediation activities to verify appropriate resolution
- Provide guidance to control owners on testing and documentation in performance of the controls
- Work with control owners to update narratives and other standard operating procedures on an annual basis or when a control is changed
- Work with control owners and auditors on any control changes and making sure those changes are updated timely within the in-scope SOX systems
- Manage communication with auditors and serve as a liaison between external audit and IT
- Research and assess deficiencies identified and work with Management to identify an appropriate solution. Follow-up on remediation activities to verify appropriate resolution
REQUIREMENTS
- Bachelor’s Degree in Management Information Systems, Finance, Accounting, or Business Administration is required
- 5-7 years of experience with assessing and testing IT controls for complex ERP systems to support audits
- Strong knowledge of SAP and Oracle IT general and IT application controls (supporting revenue, general ledger, accounts receivables/payables, etc.)
- US CISA, CISSP, CIA or non-US equivalent is required
- Must be willing to travel up to 20% on a domestic and international basis
PREFERRED QUALIFICATIONS
- Prior role within Big-4 /internal audit function in IT SOX/compliance audit
- Strong IT background or working knowledge of SAP/Oracle database, Windows/UNIX/Linux
- Effective communication skills and ability to thrive in a fast paced, multiple-deliverables, team-oriented environment
- Effective interpersonal skills with ability to influence peers, subordinates and superiors
- Ability to prioritize on a real time basis
- Possess high level of integrity and dependability with a strong sense of urgency and results-orientation
- Experience with manufacturing industry is preferred
