Information Technology Auditor

DHS TALENT

Pittsburgh (Allegheny County)

À distance

USD 90 000 - 130 000

Plein temps

14 jours+

Générateur de candidature

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Résumé du poste

A recruitment firm is seeking an experienced SOX consultant for a contract role. Candidates must have prior hands-on SOX 404 testing experience, excellent communication skills, and a Bachelor's degree. This mid-senior level position is remote but candidates need to relocate from day one. Strong familiarity with AuditBoard or similar tools is preferred.

Qualifications

Prior hands-on SOX 404 / ICFR testing experience.
Background in external audit or SOX compliance preferred.
Strong communication and documentation skills.
Experience with PCAOB or audit standards.

Responsabilités

Execute SOX 404 Tests of Effectiveness for ICFR controls.
Document all testing results in AuditBoard.
Deliver work products that withstand review by management.
Ensure accuracy, completeness, and clarity of test documentation for management review.
Collaborate with team members and managers, referencing walk-through notes for context.
Provide additional supporting documentation as needed.
Deliver work products that withstand review by multiple levels of management.

Connaissances

SOX 404 Testing

Communication Skills

Documentation Skills

External Audit

Documentation

Communication

Formation

Bachelor's degree

CPA/CA preferred

Outils

AuditBoard

Description du poste

Overview

Only EST or CST zone consultant who is willing to relocate from day 1.

Key Responsibilities

Execute SOX 404 “Tests of Effectiveness” for ICFR controls.
Evaluate design and operating effectiveness of key controls across financial processes.
Document all testing results in the bank’s SOX tool (AuditBoard).
Ensure accuracy, completeness, and clarity of test documentation for management review.
Collaborate with team members and managers, referencing walk-through notes for context.
Provide additional supporting documentation as needed.
Deliver work products that withstand review by multiple levels of management.

Qualifications

Prior hands-on SOX 404 / ICFR testing experience (required).
Background in external audit (Big 4 or equivalent) or SOX compliance strongly preferred.
CPA designation is a plus (not required).
Familiarity with PCAOB or audit standards.
Strong communication and documentation skills.
Experience with AuditBoard or similar audit documentation tools (preferred).
Completed testing for assigned controls within financial reporting processes.
Thorough documentation of testing results in AuditBoard.
Timely responses to manager reviews and follow-up documentation requests.

To be successful in this role, we’re seeking the following

Bachelor’s degree is required.
5+ years of experience in SOX testing, internal audit, or public accounting audit or a combination of private and public accounting (preferred but not required).

Certifications