ITGC Sox auditor

SUMMARY:
ITGC Sox auditor

Join our team of cyber sleuths protecting the kingdom from data breaches and financial misstatements. Use your skills to crack codes, solve puzzles, and safeguard the realm.

One day, a mysterious glitch appeared in the kingdom's financial system. The numbers were all over the place, and the king was worried that his kingdom was in danger. The ITGC Detectives were called into action. 

They began their investigation by examining the system's access logs. They discovered that someone had been making unauthorized changes to the database. But who could it be?

POSITION INFO:

Key Responsibilities

• ITGC Assessment:
  • Evaluate the design and operation of ITGCs to determine their effectiveness in preventing or detecting errors and fraud.
  • Assess the adequacy of controls related to access, change management, data integrity, and segregation of duties.
  • Identify potential weaknesses in IT controls that could impact financial reporting.
• Risk Identification:
  • Identify potential risks to the accuracy and completeness of financial reporting due to IT-related factors.
  • Document identified risks and their potential impact on financial statements.
• Testing and Evaluation:
  • Develop and execute test procedures to assess the effectiveness of ITGCs.
  • Evaluate the results of testing to determine if controls are operating as intended.
  • Identify any deficiencies or gaps in controls.
• Reporting and Communication:
  • Prepare written reports summarizing the findings of the ITGC audit.
  • Communicate audit findings to management, the audit committee, and other relevant stakeholders.
  • Provide recommendations for improving IT controls and mitigating identified risks.
• Follow-up and Monitoring:
  • Monitor management's response to audit findings and recommendations.
  • Follow up on corrective actions implemented to address identified deficiencies.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification preferred.
• Minimum of 3-5 years of experience in IT auditing or a related field.
• Strong understanding of ITGCs, SOX regulations, and financial reporting standards.
• Proficiency in IT audit methodologies and techniques.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.

Skills and Competencies

• Technical proficiency in IT systems and applications.
• Knowledge of IT infrastructure, databases, and networks.
• Strong understanding of business processes and internal controls.
• Ability to interpret and analyze complex financial data.
• Excellent written and verbal communication skills.
• Attention to detail and accuracy.

Additional Requirements

• Willingness to travel as needed.
• Ability to work flexible hours, including overtime as required.