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Senior IT SOX/Compliance Auditor : 17-03173
Ref No.: 17-03173
Location: Oakland, California
Primary Skills : SOX testing, IT Genral Conrol, IBM Mainframe, Windows, Database (Oracle/ SQL/ Teradata) 
Location : Oakland, CA/ Pasadena, CA/ Aurora, CO
Duration : 6 Months+
Tax Term : W2 only

Looking for is a positive team player with great analysis skills, ability to learn quickly, excellent documentation skills to clearly support his / her testing and conclusions. Someone with prior experience testing SOX IT General Controls in a complex environment.

Job Description :
Top 3 preferred Skills : 
  • Excellent analysis skills; interprets and analyzes situations and information based on IIA concepts and general guidelines. 
  • Demonstrated experience with testing SOX IT General controls in the areas of Security, Change Management, and Applicatiumentation skills; ability to document work papers that satisfy the test objectives and support the conclusions reached during testing.
  • on Access. 
  • Excellent doc
  • Requires in-depth analysis to develop solutions for complex problems. 
Top 5 daily Responsibilities :
  • Perform testing of IT General Controls by analyzing control narratives and control documentation. 
  • Develop and document work papers that address the test objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for work paper documentation. 
  • Draft test conclusions, discuss potential issues with audit team and clients. 
  • Prepare and deliver other summary communication documents as required (e.g. status reports, open item lists). 
Desired Skills :
  • Communicates effectively both verbally and in writing. 
  • Demonstrated knowledge, skills and experience in applying the principles and practices of internal auditing in accounting, financial and operational environments, including auditing business functions and information technology systems 
  • Experience in IT auditing complex technical environments such as IBM mainframe and Windows and Unix server, database (Oracle, SQL, Teradata, etc), and Applications. 
  • Audit experience within a large, complex organization 

      Please apply directly with your updated resume or call Siddharth @ 408-512-2354