Lead IT Auditor (SOX / Finance area)

Job description

Job Description: Position Summary Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results, provides recommendations, and supports financial audit teams. Primary Responsibilities: Conducts SOX-driven compliance and IT audit assignments, including planning, interviewing, executing and documenting audit tests, review, process mapping, and gap analysis. Evaluates IT general and application controls, performs walkthroughs, validates documentation, identifies risks and control gaps, and develops recommendations and corrective action plans to support audit effectiveness. Works with IT Audit Manager to plan audit engagement strategy, define objectives, and address related internal controls risks and issues. Execute audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated/IT application controls, and Cybersecurity audits. Provide insights to Management to improve the effectiveness and efficiency of IT processes. Participate in presentation of audit findings, reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner....