IT Auditor - SOX - Vaco

Attention CFE, CISA, CIA, and IT Audit Professionals! We are currently working with a major service client who is seeking a Senior Auditor, dually equipped in IT and SOX Controls. The role is Hybrid and located near Downtown Philadelphia. The IT auditor will be responsible for delivering all Internal Audit Engagements, SOX 404 compliance, and testing procedures for its clients. Large Company Experience or Public Experience is highly preferred. Candidates with experience with COBIT, COSO or NIST are required. A 4- yr Bachelor's Degree in MIS or IT is required. Oracle and SAP are used for financials. If this new opportunity sounds like a great fit for you, please apply within in.

HYBRID
IT Auditor (Finance Accounting focus)
Salary: $80-90k
Location: near downtown Philly, PA

Please Note

this is not a Scrum Master Role

Duties:

• Completes Internal audits standard reviews
• Evaluates SOX 404 Compliance and Policies
• Establish Testing Procedures
• Adheres to GAAS and IIA Audit Standards
• Performs Data Analysis and Control Evaluations
  

Skills Required:

• Bachelor's degree in Accounting, Finance, or MIS
• COBIT, COSO, or NIST framework experience
• Oracle, SAP, SuccessFactors experience
• At least 5 yrs. of SOX and IT Audit experience
• Public Experience, a huge plus
  

Desired Skills and Experience

"COSO" OR "COBIT" OR "SOX" OR "IT"