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Tier-1 employer, common auditor role and metro location create high applicant competition.
Requires specialized SOX, ITGC and ERP control experience, so background fit is highly domain-specific.
Explicit 2–4 years requirement plus mandatory SOX/ITGC and ERP control skills make shortlisting strict.
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Test and report on Internal Controls over Financial Reporting (ICoFR) to ensure Sarbanes-Oxley Act (SOX) compliance.
Conduct design and operating effectiveness testing of IT General Controls (ITGC) and IT Application Controls (ITAC) across enterprise systems including SAP.
Collaborate with control owners, internal and external auditors to evaluate processes, communicate findings, and drive audit quality and efficiency improvements including use of data analytics and automation.
Bachelor’s or Master’s degree in Computer Science, Information Technology, or related field.
2-4 years of internal or external audit experience with significant SOX compliance focus.
Hands-on experience auditing IT General Controls; experience with IT Application Controls preferred.
Knowledge of IT risk frameworks such as SOX, COBIT, SSAE 18 / ISAE 3402 and security controls across applications, operating systems, and databases.
Experienced IT auditor familiar with enterprise ERP systems, particularly SAP IT controls including security design and baseline controls.
Capable of independently managing end-to-end audit processes within a fast-paced, compliance-driven environment with multiple stakeholders.
Preferred credentials or experience: CISA, CISSP, CISM, ITIL, CIA, Big 4 consulting background, or retail industry audit exposure.