Brooksource
IT SOX Auditor
Brooksource, Tampa, Florida, us, 33601
Job Title: SOX ITGC AuditorLocation: Tampa FL
Work ExperienceMinimum of 2 years in auditing/SOX auditing or testing (more years preferred)Focus on SOX IT General Controls (ITGCs) testing and documentation, including access management, change management, backups, and entity level controls testingExperience with AuditBoard and certifications like CISA are a plus
RelationshipsInternal
IT&T, Finance, Operations
External
External auditors, consultants
QualificationsEducationRequired
Bachelor’s degree in technology or business discipline (e.g., MIS, accounting) from a regionally accredited institution
Preferred
Master’s degree in technology or business discipline (e.g., MS, MBA) from a regionally accredited institution
Licenses/CertificationsRequired
None
Preferred
Certifications such as CISA, CIA, CPA, PMP
ExperienceRequired
0 – 2 years in public accounting, internal audit, or IT
Preferred
Experience in information systems risk advisory or system implementations
Knowledge/Skills/Abilities (KSA)RequiredKnowledge of information system components and related risksUnderstanding of internal control frameworks (e.g., COSO)Strong communication, investigative, problem-solving, and analytical skillsAbility to use computer-assisted auditing techniques for data analysisAbility to work independently and as part of a teamMulti-tasking and managing multiple prioritiesModeling procedures, processes, and financial transactionsPreferredKnowledge of financial auditing concepts, GAAP, GAAS, fundamental accounting principles, IIA standardsFamiliarity with systems and technologies like SAP ERP, BW, BPC, GRC, HANA, ACL
Leadership CompetenciesChampions Safety, Health, and the EnvironmentTakes Ownership and Acts with IntegrityDrives Business Excellence for CustomersBuilds Collaborative RelationshipsDevelops People and TeamsCultivates Innovation and Embraces ChangeThinks Strategically
Work ExperienceMinimum of 2 years in auditing/SOX auditing or testing (more years preferred)Focus on SOX IT General Controls (ITGCs) testing and documentation, including access management, change management, backups, and entity level controls testingExperience with AuditBoard and certifications like CISA are a plus
RelationshipsInternal
IT&T, Finance, Operations
External
External auditors, consultants
QualificationsEducationRequired
Bachelor’s degree in technology or business discipline (e.g., MIS, accounting) from a regionally accredited institution
Preferred
Master’s degree in technology or business discipline (e.g., MS, MBA) from a regionally accredited institution
Licenses/CertificationsRequired
None
Preferred
Certifications such as CISA, CIA, CPA, PMP
ExperienceRequired
0 – 2 years in public accounting, internal audit, or IT
Preferred
Experience in information systems risk advisory or system implementations
Knowledge/Skills/Abilities (KSA)RequiredKnowledge of information system components and related risksUnderstanding of internal control frameworks (e.g., COSO)Strong communication, investigative, problem-solving, and analytical skillsAbility to use computer-assisted auditing techniques for data analysisAbility to work independently and as part of a teamMulti-tasking and managing multiple prioritiesModeling procedures, processes, and financial transactionsPreferredKnowledge of financial auditing concepts, GAAP, GAAS, fundamental accounting principles, IIA standardsFamiliarity with systems and technologies like SAP ERP, BW, BPC, GRC, HANA, ACL
Leadership CompetenciesChampions Safety, Health, and the EnvironmentTakes Ownership and Acts with IntegrityDrives Business Excellence for CustomersBuilds Collaborative RelationshipsDevelops People and TeamsCultivates Innovation and Embraces ChangeThinks Strategically