As an Internal SOX Auditor, youll lead and execute IT-focused SOX audits, including walkthroughs, control testing, and documentation. Your day will involve reviewing user access and change management processes, analyzing data using advanced Excel functions, and collaborating with IT teams and external auditors. Youll ensure audit evidence is well-documented, identify control gaps, and support remediation efforts. Regular meetings with management will help track progress and ensure compliance with SOX standards.
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Proven experience with SOX compliance and internal auditing
Strong knowledge of user access reviews and change management
Excellent documentation and communication skills
Ability to work independently and manage multiple priorities
Advanced proficiency in Microsoft Excel
Experience collaborating with external auditors and cross-functional teams
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.