The Role
Lead and execute IT SOX and SOC testing (ITGC, ITAC, SDLC), coordinate remediation with control owners, perform risk assessments, provide IT audit consulting, and support audit readiness and control framework improvements across US and Europe.
Summary Generated by Built In
Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.
Core Responsibilities
Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party SOC reporting.
Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.
Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training, and aligning with auditors for streamlined testing.
Provide consulting on key IT initiatives, proposing process improvements aligned with industry standards.
Perform walkthroughs and document unfamiliar processes to develop test procedures for the controls identified throughout the process being reviewed with limited supervision.
Participate in the annual audit plan and related risk assessments.
Determine root causes for control issues, develop practical solutions and value-added recommendations, and conclude as to the effectiveness and efficiency of overall controls and business practices.
Requirements
Requirements
Professional certification is mandatory (CISA, CISSP, GIAC, CIA).
Bachelor’s degree in computer science, Information Technology or related field.
8+ years of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting, SOX 404 framework, and SOC audits, with advanced knowledge of information security, risk assessment and compliance frameworks.
Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements.
Experience with cloud operations, networks, security, etc. with major ERP applications (SAP, Workday, Salesforce).
Working knowledge of basic financial accounting, auditing, and financial reporting concepts.
Ability to travel internationally on a periodic basis.
Skills Required
- Professional certification: CISA, CISSP, GIAC, or CIA
- Bachelor's degree in Computer Science, Information Technology, or related field
- 8+ years progressive IT audit experience including SOX 404, Internal Control over Financial Reporting, and SOC audits
- Advanced knowledge of information security, risk assessment, and compliance frameworks
- Working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements
- Experience with cloud operations, networks, and security
- Experience with major ERP applications (SAP, Workday, Salesforce)
- Working knowledge of basic financial accounting, auditing, and financial reporting concepts
- Ability to travel internationally on a periodic basis
- Public company experience
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The Company
What We Do
Pivotal Solutions is a national staffing and consulting firm founded in 2002 that specializes in matching job seekers and companies for roles in IT & Technology and Accounting & Finance. They offer a variety of staffing solutions, including Direct Hire and Contract-to-Hire placements, serving a diverse client base that ranges from innovative startups to Fortune 500 companies across the United States.
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