What would I be doing?

Summary

  • Accountable for performing JSOX audit testing over IT General Controls.
  • Responsibilities include evaluating control design, developing and improving audit test procedures, conducting walkthroughs, obtaining documentation/evidence, testing documentation against control attributes, documenting and summarizing conclusions, and drafting issue statements.
  • May be asked to perform JSOX testing outside of IT General Controls as well.

What would make me qualified?

Skills

  • SAP knowledge/proficiency is required (previous SAP system was R3 and this experience is acceptable). If candidate has experience with SAP/S4Hanna – that would be beneficial.
  • Must be able to work independently and hit the ground running with little guidance.
  • Moderate Excel proficiency (e.g., v-lookups, pivot tables, etc.).
  • Familiarity with Workiva Wdesk a plus.
  • Overall, candidate needs 5 years of industry related experience (minimum of 2 years of experience in auditing).

Education

  • BS in Accounting, Technology, or related required.
  • CPA or CISA preferred.