Sign upLog in
IT Jobs in California

SOX IT Audit Manager - Contractor

Align Technology

San Jose, CA

Apply
JOB DETAILS
SKILLS
Auditing, Automation, Business Processes, CISA - Certified Information Systems Auditor, Communication Skills, Data Analysis, Data Migration, Detail Oriented, Document Management, Documentation, ERP (Enterprise Resource Planning), External Audit, Financial Reporting, Gap Analysis, Information Technology/Systems Audit, Internal Audit, Maintain Compliance, Multitasking, Order to Cash, Power BI, Pricing, Process Development, Risk Control Matrix, SAP, Sales/Support Engineering (SE), Sarbanes-Oxley Act (SOX), Software Development Lifecycle (SDLC), System Migration, Test Design, Test Plan/Schedule, Test Program, Testing, Validation Documentation, Validation Testing
LOCATION
San Jose, CA
POSTED
2 days ago

Description


We are seeking an experienced resource to support our SOX compliance program during large Transformation Program, including implementation of new systems and data migrations. This role will report to the Internal Audit function and work closely with the Transformation Program teams.  The focus will be on supporting with internal controls testing, validation, and documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements. This role does require to work onsite Monday-Friday at either of our San Jose, CA office location.

Role expectations


SOX Controls Testing & Validation
  • Document and test program SDLC controls for SOX compliance purposes
  • Validate IT General Controls (ITGC), key reports, and application controls (e.g. SAP or other systems)
  • Validate and perform in-depth review of system and application access permissions and segregation of duties (SOD)
  • Perform testing (design and operating effectiveness) for SOX controls processes relevant for financial reporting (Order to Cash, Revenue, Pricing, GL, etc.) 
  • Supporting automation initiatives for control testing where feasible
Documentation & Evidence Management
  • Prepare and maintain detailed documentation including process narratives, flowcharts, risk/control matrices, and test results
  • Ensure completeness and accuracy of evidence for internal and external audit reviews
 ERP Implementation Support
  • Collaborate with Internal Audit team members, the business and IT teams to assess controls impacted by implementation of new systems and processes
  • Participate in walkthroughs, gap analysis, and remediation activities for new or modified processes/systems

What we're looking for


  • Strong background and demonstrated experience in SOX compliance, internal controls testing, and documentation
  • Familiarity with ITGC, key report testing, and application controls
  • Understanding of financial processes, key business processes (e.g. OTC, RTR) and related systems 
  • Project Pre/Post Implementation experience
  • Proficiency in audit tools and data analytics platforms (e.g., AuditBoard, Power BI)
  • High levels of attention to detail and accuracy
  • Strong ownership, accountability and ability to work independently without supervision
  • Excellent communication and documentation skills.  Clarity around control requirements and feedback to stakeholders
  • Provide regular updates and clear status on a weekly basis 
Preferred Qualifications
  • Professional certifications such as CISA, CIA, or equivalent
  • Experience in large-scale Transformation programs, ERP implementations and SOX readiness projects
  • Ability to manage multiple priorities in a fast-paced environment

About the Company

A

Align Technology

Resume Resources

Free Resume TemplatesFree Resume Builder

Similar Job Searches

Systems Engineer Jobs in CaliforniaSoftware Engineer Jobs in CaliforniaIT Audit Jobs in San Francisco, CARemote IT JobsEntry Level IT Jobs