SOX SDLC testing for SailPoint system

• Evaluate SailPoint Identity Governance by auditing automated workflows from access provisioning, deprovisioning, and user access review, and validate the integrity of the data synchronized from source systems • Conduct end-to-end SOX SDLC testing for SailPoint system • Conduct ITGC testing across domains including logical access, change management, computer operations, and program development, ensuring audit-ready work papers for each control. • Design and execute IT Application Controls (ITAC) testing, including input controls, interface controls, processing controls, and output controls across key financial systems. • Perform key report testing: validate report logic, identify report parameters, assess completeness and accuracy, and document evidence in accordance with SOX standards. • Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation. • Coordinate and communicate with external auditors (Big 4) to facilitate reliance on internal audit work and reduce overall audit burden. • Track control deficiencies and open issues; work with control owners to monitor remediation and validate closure with sufficient evidence. • Prepare, organize, and maintain high-quality audit work papers in AuditBoard (or equivalent GRC platform), ensuring documentation meets internal and external audit standards. • Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year. • Flexibly support additional internal audit projects and operational audits as directed by the Internal Audit leadership team.

Responsibilities

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field. • Minimum 4+ years of experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization. • Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications. • Proven experience with key report testing methodology — validating report logic, parameters, completeness, and accuracy — in a SOX context. • Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders alike. • Highly organized and detail-oriented, with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment. • Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion. PREFERRED QUALIFICATIONS • Big 4 background preferred. • CISA, CIA, or equivalent professional certification preferred. • Familiarity with AuditBoard or similar GRC platforms for documentation, workflow, and reporting. • Experience creating process and data flow diagrams using Lucidchart or equivalent tools. • Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision. • Familiarity with COBIT, or similar IT control frameworks as applied within a SOX program context.

Qualifications

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field. • Minimum 4+ years of experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization. • Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications. • Proven experience with key report testing methodology — validating report logic, parameters, completeness, and accuracy — in a SOX context. • Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders alike. • Highly organized and detail-oriented, with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment. • Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion. PREFERRED QUALIFICATIONS • Big 4 background preferred. • CISA, CIA, or equivalent professional certification preferred. • Familiarity with AuditBoard or similar GRC platforms for documentation, workflow, and reporting. • Experience creating process and data flow diagrams using Lucidchart or equivalent tools. • Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision. • Familiarity with COBIT, or similar IT control frameworks as applied within a SOX program context.

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