IT SOX Audit Manager
in Orange County

Key Priorities

• Leading IT SOX program annually
• Testing & execution, assessment of IT Controls
• 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

Essential 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
• High level understanding of Oracle EBS, SAP
• Able to work w/ external auditors EY and liaise w/ them
• Prior external auditor experience (IT) & understands SOX reqs standards/expectations for documentation purposes

Additional

• Long-term position
• Part of Internal Audit team (5 managing contractors & other PT)
  • VP, Internal Audit
  • Sr. Manager IT, Internal Audit
  • Sr. Manager Accounting/Finance, Internal Audit
  • Data Analytics Lead
  • IT SOX Manager, Internal Audit
• Opportunity to manager 2-3 contractors depending the on project