IT Sox Auditor

Job Title: IT SOX Internal Auditor

Job Description
We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our Global SOX Internal Audit team. As a key member of the team, you will be responsible for managing and delivering high-quality complex audits of SOX programs, risk areas, or initiatives, working around complex technology and application environments, and across different business processes.

Responsibilities

• Manage and deliver high-quality complex audits of SOX programs, risk areas, or initiatives.
• Advise and guide management on how to maintain and build robust IT SOX controls.
• Identify areas of weakness and inefficiency, and influence key stakeholders around process improvement.
• Understand the full range of IT risks related to revenue processes.
• Help guide business owners in defining best practices and effective value-added risk mitigation plans.
• Build a solid foundation for the Internal Audit department.
• Serve as a trusted advisor to primary business partners in the Accounting, Infrastructure, Monetization, and Risk teams.

Essential Skills

• Strong understanding of IT risks related to revenue processes.
• Experience with SOX compliance and internal audit.
• Ability to work in a fast-paced environment and manage multiple projects simultaneously.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving skills.
• Ability to influence key stakeholders and drive process improvement.

Additional Skills & Qualifications

• Experience in auditing and compliance.
• Strong EQ and interpersonal skills.
• Experience with IT controls in relation to financial impact.

Work Environment
This position follows a hybrid work model with three days onsite in San Francisco, California, United States. You will be working alongside five full-time employees in the Audit department. The role offers great contractor benefits, including 15 days of vacation, internal access to a free cafeteria, and transit assistance/access. There is potential for extension and conversion to a full-time position if a need arises in the department.

Pay and Benefits
The pay range for this position is $60.00 - $77.00/hr.

Requirements
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type
This is a hybrid position in San Francisco,CA.

Application Deadline
This position is anticipated to close on Mar 21, 2025.

About Aston Carter
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.

Diversity, Equity & Inclusion
At Aston Carter, Diversity And Inclusion Are a Bridge Towards The Equity And Success Of Our People. DE&I Are Embedded Into Our Culture Through:

• Hiring diverse talent
• Maintaining an inclusive environment through persistent self-reflection
• Building a culture of care, engagement, and recognition with clear outcomes
• Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

Seniority level
Mid-Senior level

Employment type
Contract

Job function
Information Technology

Industries
Staffing and Recruiting

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