Senior IT Auditor
About the Role
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MON-FRI ONSITE IN SAN JOSE, CA OFFICE LOCATION
Tech stack: SOX + ITGC + controls testing experience, AuditBoard, MDM
Must Haves:
- 5+ years’ experience as an IT Auditor Big 4 OR 10+ years of expertise IT Audit experience
- SOX compliance expertise
- Experience with IT General Controls (ITGCs), change management, security/access controls, interfaces, application controls, data management, and data validation
- Order-to-Cash experience
- Experience working directly with business stakeholders and providing audit/compliance guidance
- Accounting or Finance foundation/background
Nice to haves:
- SAP experience
- Data migration or data conversion projects
- Salesforce-related migration experience
- Customer master data migration experience
- System implementation or digital transformation experience
Day to Day:
- Support Finance Internal Audit efforts within a large multi-year digital transformation program
- Perform independent validation and testing activities for SOX compliance
- Review and validate data conversion and migration activities
- Verify completeness and accuracy of customer master data being migrated from Salesforce into multiple downstream systems
- Assist project teams with identifying, designing, and documenting required controls
- Review security and access controls
- Support testing of ITGCs, application controls, interfaces, and change management controls
- Support SDLC and project-level controls required for SOX compliance
- Provide audit and compliance guidance to project stakeholders before systems go live
- Partner with Finance, IT, and project teams while maintaining audit independence
- Experience supporting compliance and advisory functions
- Strong communication skills
- Independent, accountable, and able to work with minimal supervision
- High attention to detail and precision
1468582_1785771768
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
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