IT Sox Audits
4 weeks ago
Title: IT Sox Audits
Company: Two95 International Inc.
Location: Open for Remote Work
Employment Type: Full Time
Requirements
Job Responsibilities:
- Conducting IT SOX audits based on the established IT control framework and procedures
- Assessing the design and operating effectiveness of IT general and application controls
- Identifying control gaps and areas for improvement and providing recommendations
- Preparing and presenting audit findings and recommendations to management
- Working closely with cross-functional teams to ensure compliance with SOX requirements
- Assisting in the development and implementation of control enhancements and process improvements
Requirements:
- Minimum of 4 years of experience in IT audits or IT compliance, preferably with experience in SOX audits
- Knowledge of IT control frameworks and regulations (e.g., COSO, COBIT, SOX)
- Strong understanding of IT general controls, application controls, and IT security controls
- Excellent analytical and problem-solving skills
- Strong written and verbal communication skills
- Certifications such as CISA, CISSP, or CIA are preferred
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