• Assists in the development of the information technology (IT) process risk assessment and scoping for SOX.
• Responsible for the administration of the audit software, AuditBoard.
• Lead internal walkthroughs with IT Control Owners to validate design of controls, identify gaps and remediate.
• Liaison with external auditor on internal control matters including participation in external auditor walkthroughs and remediation verification.
• Provides ongoing monitoring and testing of internal controls related to information technology processes (e.g., access controls, change management, system development and IT operations) to ensure the Company’s internal controls are designed and operating effectively.
• Reviews the testing workpapers prepared by testers (e.g., third party resources) to ensure quality of the documentation supporting the effectiveness of the controls tested.
• Identify and document control deficiencies and recommend remediation plans.
• Coordinates with process and control owners regarding SOX documentation, testing, evaluation, and necessary remediation.
• Collaborate with cross-functional teams to enhance internal control awareness and compliance including training.
• Contribute to the continuous improvement of the IT internal control processes.
• Prepare clear and concise audit reports / presentations summarizing findings and recommendations to management.
• Assist with special projects as assigned.
• Stay current with industry’s best practices and regulatory updates related to internal controls.
  
  
  

• Bachelor’s degree in Accountancy, Finance, or related field
• Minimum of 5 years of IT experience in internal controls, internal audit, or SOX compliance auditing, preferably in a manufacturing environment
• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) designation strongly preferred
• Strong understanding of control frameworks (e.g. COSO) and audit standards
• Knowledge of operating systems, databases, network security and IT infrastructure
• Knowledge of US GAAP and SOX Requirements
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint
• Experience with audit software (i.e. AuditBoard) is a plus
• Keen on details and ability to explain them
• Ability to execute financial and operational controls
• Working knowledge of basic auditing standards and practice

Please refer to job description.