Senior SOX Auditor | GSC (Client-based)

Role Overview

We are seeking a highly skilled and detail-oriented IT Auditor with three to five years of experience. In this role, you will be responsible for evaluating the design and operating effectiveness of IT controls that support financial reporting. The ideal candidate will have a deep understanding of US-SOX compliance, PCAOB Auditing Standard, and a proven track record of executing end-to-end IT audit procedures.

Qualifications

• Bachelor’s degree in information systems, IT, Accounting, Finance, or a related field
• 3 to 5 years of progressive experience in IT Audit, IT Risk, or IT SOX compliance.
• Extensive hands-on experience executing US-SOX IT control testing (ITGCs, ITACs, and IPE) for publicly traded companies.
• PCAOB Standards: In-depth knowledge of AS 2201 and AS 1105.
• IT Control Frameworks: Understanding of COSO, COBIT, and related frameworks.
• Systems Expertise: Familiarity with major ERPs (SAP, Oracle, Workday) and infrastructure (Windows, UNIX/Linux, SQL).
• IPE Validation: Proven ability to test the completeness and accuracy of system-generated reports
• Certified Information Systems Auditor (CISA) certification is highly preferred. CPA, CIA, or CISM certifications are a strong advantage.