IT Internal Audit Associate
Kforce
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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