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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
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