Senior IT Auditor with SOX experience to design and execute testing for financial controls with[...]

S I Systems; Calgary; Remote; CAD 90,000 - 120,000; Full time

Job summary

A leading technology firm is seeking a Senior IT Auditor to design and execute testing for financial controls within a large enterprise environment. The ideal candidate must have strong SOX compliance experience and proficiency with ERP systems such as SAP and Oracle. Excellent Excel skills are required, including experience with pivot tables and V lookups. This is a fully remote position.

Qualifications

• Experience as a Senior IT Auditor designing test plans and executing testing for financial controls in a large enterprise environment.
• Strong SOX compliance experience.
• Excellent Excel skills including pivot tables and V lookups.

Skills

Senior IT Auditor

SOX compliance

Excel skills (pivot tables, V lookups)

Tools

SAP

Oracle

Job description

Senior IT Auditor with SOX experience to design and execute testing for financial controls within an enterprise organization

Senior IT Auditor with SOX experience to design and execute testing for financial controls within an enterprise organization

100% remote

Must have:

• Experience as a Senior IT Auditor designing test plans and executing testing a for financial controls in a large enterprise environment
• Strong SOX compliance experience
• Experience with ERP's including SAP and/or Oracle
• Excellent Excel skills including pivot tables and V lookups

Nice to have:

• Experience testing manufacturing or retail