Primary Location:
17 Cowboys Way
Locations:
Frisco, TX US
Additional Locations:
17 Cowboys Way
Job Type:
Full-time
WorkBest Job Category:
Category C – Days in the office will either be designated days or will vary week to week from 2-5 days
Job Category:
Accounting/Finance
Required Experience:
3-7 years
Overtime Status:
Exempt
Job ID:
246772
SOX IT Audit Lead
Position Responsibilities:
- Perform/actively participate in the walkthrough of significant IT processes/applications and ensure SOX documentation is accurate and reflects relevant risk, key controls, and current process.
- Identify key risks and controls, controls optimization, including the configuration of controls within business processes and the IT environment.
- Review SOX documentation (risk control matrices, narratives, flowcharts) and identify areas where control enhancements and/or documentation improvements are needed.
- Review and/or perform SOX testing for key general IT controls (ITGCs), IT application controls (ITACs), critical interfaces, and key reports/spreadsheet in-scope for SOX.
- Manage team of control testers (internal and outsourced) ensuring quality documentation and testing standards.
- Assess deficiencies identified and work with process owners to identify an appropriate solution. Follow-up on remediation activities to verify appropriate resolution.
- Review SOC 1 report evaluations to ensure exceptions are appropriately addressed and that appropriate complementary controls are in place and operating effectively.
- Partner with business process and application owners on system conversions or implementation to provide future state controls design, and pre-go-live validation.
- Extract and validate sampling populations from various SOX applications for SOX Financial Controls team testing.
- Bachelor’s Degree OR 4 years of relevant experience
- 4 years of experience in public accounting, large company IT audit, or IT advisory/consulting
- Experience with SQL and/or Power BI and Microsoft Access Databases
- Proficiency Microsoft Office, including Access, VISIO, Projects
- Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.
- Strong verbal and written communication, project management, and analytical skills
- Solid IT background preferred (Windows, UNIX, SQL server/Oracle databases, Workday, etc.)
- Knowledge of IT risk assessments, internal control principals, and audit standards/methods
- Preferred, CIA certification (Certified Internal Auditor)
- Required, CISA (Certified Information Systems Auditor) professional certification holders
17 Cowboys Way8:00am – 5:00pm Monday – Friday