Job Title: SOX ITGC Auditor
Location: Tampa FL
Work Experience
- Minimum 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 testing
- Experience with AuditBoard and certifications like CISA are a plus
Relationships
- Internal: IT&T, Finance, Operations
- External: External auditors, consultants
Qualifications
Education
- Required: 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/Certifications
- Required: None
- Preferred: Certifications such as CISA, CIA, CPA, PMP
Experience
- Required: 0 – 2 years in public accounting, internal audit, or IT
- Preferred: Experience in information systems risk advisory or system implementations
Knowledge/Skills/Abilities (KSA)
Required
- Knowledge of information system components and related risks
- Understanding of internal control frameworks (e.g., COSO)
- Strong communication, investigative, problem-solving, and analytical skills
- Ability to use computer-assisted auditing techniques for data analysis
- Ability to work independently and as part of a team
- Multi-tasking and managing multiple priorities
- Modeling procedures, processes, and financial transactions
Preferred
- Knowledge of financial auditing concepts, GAAP, GAAS, fundamental accounting principles, IIA standards
- Familiarity with systems and technologies like SAP ERP, BW, BPC, GRC, HANA, ACL
Leadership Competencies
- Champions Safety, Health, and the Environment
- Takes Ownership and Acts with Integrity
- Drives Business Excellence for Customers
- Builds Collaborative Relationships
- Develops People and Teams
- Cultivates Innovation and Embraces Change
- Thinks Strategically
