IT/Software/Technology

SOX Compliance Auditor

Contract

Strategic Staffing Solutions

STRATEGIC STAFFING SOLUTIONS HAS AN OPENING!

This is a Contract Opportunity with our company that MUST be worked on a W2 Only. No C2C eligibility for this position.

Role Title: SOX Compliance Auditor

Location:  Detroit, MI (On-Site)

Duration: 12+ Months

Role Type: W2 Contract Engagement

Job Summary

Supports information technology audit assignments directed by more experienced auditors. Participates in planning, developing, and conducting audits of information systems and business control systems. Supports Sarbanes-Oxley controls testing. Assists with administration of technology systems used in audit processes. Works under general supervision on less complex assignments.

Key Accountabilities

  • Supports and assists in the execution of information technology audits
  • Assists with Sarbanes-Oxley controls testing and other required regulatory testing (e.g., North American Electric Reliability Corporation Critical Infrastructure Protection (NERC-CIP), etc.)
  • Keeps abreast of technology trends and regulatory guidelines to ensure appropriate controls
  • Accumulates pertinent data, organizes material, uses sampling techniques and software analysis tools, and utilizes data analytics on non-complex audits
  • Partners with internal/external business partners to help provide guidance on internal control structures, information security, information privacy, process efficiencies, policy and procedure development and re-engineering initiatives
  • Assists team with formal and informal presentations on audit results
  • Assists with administration and support of information technology systems
  • Supports team comprised of both internal and external resources in a collaborative environment

Minimum Education & Experience Requirements

This is a dual-track base requirement job; education and experience requirements can be satisfied through one of the following two options:

Bachelor’s degree in information technology, business, engineering, or science-related discipline and six months of experience in information technology, information technology audit, information technology compliance and/or risk assurance;

OR · Associate degree in an information technology, business, engineering or science-related discipline with 2 years of experience in information technology, information technology audit, information technology compliance and/or risk assurance.

Preferred

  • Experience with business operations systems, cyber security, network/database engineering, Controls/Risk assessments, information security and privacy, and/or regulatory compliance
  • Bachelor’s degree in computer science, information systems, or accounting information systems
  • Certification: CISA, CISSP, CSX, etc.
  • Formal training in continuous improvement process
  • Big 4 SOX IT Audit Experience (minimum 2 years) Other Requirements

Analytical and problem-solving skills

  • Organizations skills
  • Good oral/written communication skills
  • Computer proficiency; including Microsoft Office skills
  • Understanding of Manual Periodic User Access Review (PUAR)
  • Experience with IT General Controls, especially with SAP Application Suite
  • Experience with analytical tools, (e.g., Alteryx, Power BI, etc.)
  • Basic understanding of Information Technology standards and processes (e.g., emerging technologies, architectures, systems design, system integration and automated controls)

The S3 Difference

The global mission of S3 is to build trusting relationships and deliver solutions that positively impact our customers, our consultants, and our communities.  The four pillars of our company are to:

  • Set the bar high for what a company should do
  • Create jobs
  • Offer people an opportunity to succeed and change their station in life
  • Improve the communities where we live and work through volunteering and charitable giving

As an S3 employee, you’re eligible for a full benefits package that may include:

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k) Plan
  • Vacation Package
  • Life & Disability Insurance Plans
  • Flexible Spending Accounts
  • Tuition Reimbursement

Job ID: JOB-234238
Publish Date: 03 Mar 2024

Tagged as: SOX Compliance Auditor