IT Sox Auditor - SGA Inc.
Tampa, FL
About the Job
Software Guidance & Assistance, Inc., (SGA), is searching for an IT Sox Auditor for a contract assignment with one of our premier Utility services clients in Tampa, FL.
Responsibilities :
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Responsibilities :
- RELATIONSHIPS:
- Internal clients, including but not limited to: IT&T, Finance, and Operations
- External auditors, external consultants
- Bachelor's degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution (SACS, etc.), is required.
- Work experience in auditing/SOx auditing or testing for 2 years+ (more years preferred).
- 0 – 2 years of direct or related work experience consisting of public accounting or internal audit, or Information Technology related experience.
- Primary or recent focus with SOx IT General Controls (or Sox ITGCs) testing and documentation. These would be areas such as access management, change management, backups and entity level controls testing.
- Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks.
- Knowledge of internal control frameworks (e.g., COSO).
- Excellent oral and written communication skills.
- Excellent investigative, problem solving, and analytical skills.
- Ability to leverage computer-assisted auditing techniques for data analysis.
- Ability to work well independently and part of a team.
- Ability to multi-task and work on multiple priorities simultaneously.
- Ability to model procedures, processes, and financial transactions.
- LEADERSHIP COMPETENCIES:
- Champions Safety, Health and the Environment
- Takes Ownership and Acts with Integrity
- Drives Business Excellence for Customers
- Builds Collaborative Relationships
- Develops People and Teams
- Cultivates Innovation and Embraces Change
- Thinks Strategically and Exercises Sound Judgment
- Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.), is preferred.
- Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP).
- Experience using AuditBoard and certifications (e.g., CISA) are a plus.
- Experience in information systems risk advisory or system implementations.
- Knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS).
- Knowledge of fundamental accounting and financial transaction principles.
- Knowledge of IIA standards.
- Knowledge of the following systems and technologies:
- SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA
- ACL
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Source : SGA Inc.
