HYBRID ROLE
The best way to upgrade your sweater-weather season is with a job that pays more, has more work from home flexibility, and respects your work/life balance.
The salary range for this position is $105,000-$120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior IT SOX Auditor role please send your resume to john.sadofsky@roberthalf.c0m
Job Description
Experience with:
- Support the execution of the global IT SOX compliance program across multiple systems, applications, and business units.
- Partner with control owners to ensure SOX controls are appropriately designed, documented, and operating effectively.
- Facilitate completion of quarterly and annual SOX compliance activities, including evidence readiness, control certifications, issue monitoring, and remediation tracking.
- Assist in maintaining process narratives, risk and control matrices, control inventories, and related compliance documentation.
- Monitor compliance deadlines and follow up with stakeholders to ensure timely completion of SOX-related activities.
- Coordinate with Business Process SOX teams to ensure alignment between IT and business process controls.
- Support annual and quarterly IT risk assessments and SOX scoping exercises.
- Analyze system inventories, business processes, integrations, and financial reporting impacts to assist in identifying SOX-relevant systems and risks.
- Assist in evaluating the impact of organizational changes, acquisitions, and technology transformations on the SOX compliance program.
- Support documentation of emerging technology risks and changes to the IT control environment.
Qualifications:
- 3 - 5 years of experience in IT SOX, IT Audit, SAP Security, IT Risk Management, Internal Controls, or a related discipline.
- Working knowledge of SOX 404 requirements and IT General Controls.
To apply to this hybrid Senior IT SOX Auditor role please send your resume to john.sadofsky@roberthalf.c0m
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Senior IT SOX Auditor in Chicago at Robert Half
This position is listed as full time and able to be worked remotely. It was posted yesterday.