Parsippany, NJ, USA
15 days ago
IT Internal Audit Associate
Kforce's client, a publicly traded company in Parsippany, NJ is looking to hire an IT Internal Audit Associate to join their growing team. Summary: The IT Internal Audit Associate will assist in the performance of the Sarbanes-Oxley (SOX) Compliance Program, specifically with regards to system related general and automated controls; Support all aspects of the day to day SOX Compliance program; Work closely with the business departments within the organization, co-sourced consultants, and with external auditors; Support special projects around internal IT control and process improvements; And support other projects for the Internal Audit function, as assigned. Responsibilities: * Provide support to the Sr Manager, IT Internal Audit/SOX in the performance of the Company's annual SOX compliance testing * Exhibit a strong understanding of business risks, controls, and testing methodologies as they relate to auditing of financial reporting and SOX controls * Identify opportunities to strengthen controls and improve operational efficiency and productivity * Schedule and participate in IT internal control and business process walkthroughs * Track and maintain evidence request list items * Evaluate the design and operating effectiveness of general and automated IT controls * Assist in the updating of business process flowcharts, narratives, and the IT Topography diagram as required * Identify IT internal control deficiencies, inadequate documentation/ evidence, and other irregularities * Perform remediation testing over identified IT internal control issues * Analyze potential financial statement exposure as it relates to IT control deficiencies * Effectively prepare clear and concise audit work papers * Complete annual SOX testing within assigned deadlines * Maintain up to date knowledge of compliance guidelines, interpretations and standards * Assist team members in various internal audit projects on an ad-hoc basis
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