Internal Audit - SOX Control IT Analyst
Posted 2025-09-12
Remote, USA
Full Time
Immediate Start
Core Information:Location: RemoteCompany: PathremotenetwfhCompensation: a competitive salaryStart Date: Immediate openings availablePosition: Internal Audit - SOX Control IT Analyst
Description:
• Conduct internal audits to assess the effectiveness of IT internal controls.
• Identify areas of improvement and ensure compliance with policies and regulations.
• Perform IT walkthroughs to understand and identify key IT controls.
• Test key IT controls effectively and monitor action plan remediation activities.
• Collaborate with system/technology and process owners to maintain strong IT internal controls.
• Develop strong working relationships with system/technology owners.
Requirements:
• Bachelor's degree in Information Technology, Management Information Systems, Accounting or related field.
• Relevant work experience (2+ years) including IT control identification and testing.
• Understanding and/or experience with various technologies, including cloud computing, infrastructure, platforms, applications, and databases.
• Fundamental understanding of business processes, financial reporting, and information technology audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP.
• Knowledge of business continuity management and disaster recovery.
• Knowledge of ERP security (SAP preferred) and application control identification and testing.
• Knowledge of security architecture.
• Proficient in Microsoft Office applications.
• Strong verbal and written communications skills.
• Excellent analytical and problem-solving skills.
Benefits:
• Competitive medical, dental, vision, and life insurance.
• Employee assistance program.
• 401K plan with company match.
• Host of voluntary benefits.
• Paid time off programs promoting wellness. Apply Job!
Don't Hesitate, Apply!Don't worry if you don't meet every single requirement. We value a great attitude and a willingness to learn above all. Submit your application today!
Description:
• Conduct internal audits to assess the effectiveness of IT internal controls.
• Identify areas of improvement and ensure compliance with policies and regulations.
• Perform IT walkthroughs to understand and identify key IT controls.
• Test key IT controls effectively and monitor action plan remediation activities.
• Collaborate with system/technology and process owners to maintain strong IT internal controls.
• Develop strong working relationships with system/technology owners.
Requirements:
• Bachelor's degree in Information Technology, Management Information Systems, Accounting or related field.
• Relevant work experience (2+ years) including IT control identification and testing.
• Understanding and/or experience with various technologies, including cloud computing, infrastructure, platforms, applications, and databases.
• Fundamental understanding of business processes, financial reporting, and information technology audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP.
• Knowledge of business continuity management and disaster recovery.
• Knowledge of ERP security (SAP preferred) and application control identification and testing.
• Knowledge of security architecture.
• Proficient in Microsoft Office applications.
• Strong verbal and written communications skills.
• Excellent analytical and problem-solving skills.
Benefits:
• Competitive medical, dental, vision, and life insurance.
• Employee assistance program.
• 401K plan with company match.
• Host of voluntary benefits.
• Paid time off programs promoting wellness. Apply Job!
Don't Hesitate, Apply!Don't worry if you don't meet every single requirement. We value a great attitude and a willingness to learn above all. Submit your application today!