We are looking for a Senior IT SOX Auditor to join our SOX team, as we prepare for Year 1 SOX Compliance! You will be enabling success through working across our global organization. If you are collaborative, results focused and keen to work with outstanding people who bring a diversity of ideas, this could be the role for you!
Job Overview
The SOX Auditor will be assisting with planning, and reporting on our compliance implementation across the business and ongoing work to ensure the organization can provide timely certification of compliance.
Responsibilities
- Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all stages of the IT SOX program.
- Assist in creating and maintaining all documentation relevant to IT SOX program such as walkthroughs, testing and controls evaluation.
- Review internal controls documentation and identify key ITGC and application controls as business processes are changed. Establish, plan, coordinate and deliver controls testing.
- Coordinate and implement testing of key IT and application controls, track completion, monitor status and continuous follow up with the process owners.
- Develop and maintain close working relationships with the IT management teams of all major functional areas as well as external auditor, ensuring a deep understanding of key risks and processes of the organization.
- Ensure any internal control deficiencies are identified, remediated and re-tested.
- Support quarterly controls self-assessment process.
- Support the maintenance and upkeep of SOX system to ensure tracking and reporting.
- Some travel may also be required for this position.
Required Skills and Experience:
- Have proven experience in a recent position as an IT Auditor of Public Companies in a Big Four accounting firm or equivalent experience in SOX IT program in a public company environment
- Professional certification such as ISA, CPA, CIA or willingness to pursue professional qualification.
- Familiarity with SOX, COSO and PCAOB and Experience auditing SAP S/4 Hana system.
- Hands-on experience with various aspects of IT SOX, including application scoping, flowcharts, risk-control matrix, testing, evaluation of deficiencies and remediation testing
- Strong interpersonal skills, communication, and analytical skills.
“Nice To Have” Skills and Experience:
- Audit Board (formerly SOXHUB) SOX compliance software experience preferred.
- Working knowledge of Salesforce and SAP RAR.
- SAP IT controls
In return:
This is a meaningful role in driving knowledge and compliance around Arm’s SOX Program. You will gain valuable experience in a highly dynamic team, supporting our overall business goals.
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