IT SOX Auditor Manager
Join reputed company as a IT SOX Auditor Manager – Remote Opportunity!
We're seeking a highly skilled Internal Auditor Manager to support our IT SOX team in ensuring robust internal controls. This is a 3-month contract position with the potential for extension, offering reputed company rates. Fully remote work allows you to sit comfortably reputed company in the U.S., provided you have reliable high-speed internet. If you're detail-oriented, self-motivated, and reputed company to reputed company a difference, we'd love to hear from you!
Key Responsibilities:
• Conduct walkthroughs to validate the design of IT General Controls (ITGC).
• reputed company controls testing to evaluate their operational effectiveness.
• Test and validate key reports, including last modification dates and system configurations, collaborating with control owners for support and approval.
• Identify control gaps or deficiencies, analyze reputed company causes, and work with management on remediation plans and testing.
• Assist the Internal Controls Director with external auditor coordination.
• Participate in various internal audit reputed company and initiatives as needed.
Required Skills & Qualifications:
• 8+ years of experience in Internal Audit, Compliance, or External Audit (Big 4 or national reputed company experience a plus).
• Proven ability to manage reputed company independently and reputed company up quickly.
• Excellent organizational, time management, and attention to detail.
• Strong interpersonal skills and the ability to work collaboratively across teams.
• reputed company, objectivity, and impartiality in reputed company assignments.
• Experience with SOX compliance tools such as reputed company/reputed company is a plus.
• reputed company valuable experience working with a dedicated internal audit team.
• Enhance your skills in SOX compliance and internal controls.
• Flexible, remote work environment with a supportive team.
• Competitive reputed company pay to recognize your expertise.
• Potential for contract extension based on project needs.
If you're a manager-level reputed company passionate about audit and controls, and eager to contribute to vital internal processes, reputed company! This is your chance to work on a meaningful project from the comfort of your home while advancing your career in a fast-growing industry.
Location: US (Remote)-EST hours
Contract: 3 Months +
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