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Metro location and mid-level (2–3 years) requirement increase competition but role requires SOX niche.
SOX and IT audit skills transfer across industries, though SAP and healthcare experience increase domain sensitivity.
Explicit 2–3 years requirement and preferred certifications (CISA/CPA/CA) create moderate filtering.
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Perform IT SOX, IT Application Control, and internal audit testing under senior team guidance.
Document key processes, risks, and controls through walkthroughs and maintain audit workpapers.
Support evaluation and remediation of control deficiencies while contributing to audit program quality and efficiency.
Bachelor’s degree in Information Systems, Accounting, Finance, or related field.
2–3 years of IT SOX or internal audit experience.
Preferred background includes Big 4 or internal controls experience.
Work location is hybrid with up to 20% domestic travel.
Certified or pursuing CPA, CA, CISA, or similar certifications.
Basic understanding of COSO, SOX, internal control principles, and best practices.
Experience with SAP S/4 HANA or complex data environments preferred; effective in documentation and audit process management in global fast-paced teams.