Lead IT SOX Internal Auditor in Jupiter at Vaco

Date Posted: 3/26/2020

Job Snapshot

Job Description

Lead IT SOX Internal Auditor

- Provide consultation and leadership over IT risk matters on internal controls, network, database, information access, login activity, and user activity.
- Responsible for leading quarterly risk assessment over SOX 302 and ongoing SOX 404 tests as it pertains to internal controls/procedures and protect the accuracy of financial reporting.
- Lead and prepare internal audit to assess that proper internal controls and procedures are in place and report on what is lacking in order to pass SOX 302 compliance.
- Bring awareness to changes to internal controls to protect financial reporting/statements including if recipients are aware of fraudulent activities.
- Create finalized report for SOX 302 compliance to gain acceptance from executive officers that criteria has been met.
- Lead and prepare internal assessment and testing of internal control structure and procedures.
- Provide SOX 404 test results to management team to review.
- Perform IT security audits over network, operating system, and data center to determine current and future vulnerabilities.
- Recommend tools to analyze data to improve audit efficiency and effectiveness.
- Coordinate with both internal and external audit teams in regards to SOX 302 and SOX 404 audits.

- 10+ years of SOX Audit experience especially internal audit of SOX 302 and 404.
- Team leadership experience for global internal audit team.
- Strong technical and business process knowledge to provide broad coverage over SOX compliance audit.
- Prior experience in helping organizations during SOX audit prior to going public.
- Exceptional presentation and communication skills to work with executive officers.


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