IT Audit Senior Associate - SOX & ITGC Specialist

CBIZ Advisory Services; Oklahoma City (OK); Hybrid; USD 70,000 - 90,000; Full time

Job summary

CBIZ Advisory Services in Oklahoma City is seeking an IT Audit Senior Associate to support internal audits focused on IT General Controls and Sarbanes-Oxley compliance. This role requires significant collaboration with both clients and internal teams, and candidates must have a strong background in IT risk management.

The position involves a mix of documentation creation, control evaluation, and project management activities, aiming to deliver exceptional client service across various industries. A Bachelor’s degree and relevant experience are essential for this role.

Qualifications

• 3-5 years of experience in public accounting or internal audit.
• CISA, CIA or similar certification preferred.
• Understanding of ERP systems and financial systems.

Responsibilities

• Perform and document testing of IT processes for Sarbanes-Oxley compliance.
• Develop and maintain key audit documentation including process narratives.
• Coordinate and conduct audit activities, including process walkthroughs.

Skills

IT risk management

Analytical skills

Communication

Project management

Documentation

Education

Bachelor’s degree in Accounting, Finance, or Information Technology

Tools

MS Excel

Audit software tools like Workiva and AuditBoard

Job description

CBIZ Advisory Services in Oklahoma City is seeking an IT Audit Senior Associate to support internal audits focused on IT General Controls and Sarbanes-Oxley compliance. This role requires significant collaboration with both clients and internal teams, and candidates must have a strong background in IT risk management.

The position involves a mix of documentation creation, control evaluation, and project management activities, aiming to deliver exceptional client service across various industries. A Bachelor’s degree and relevant experience are essential for this role.