IT & SOX Auditor: Risk, Controls & Compliance

Rapid Resource Recruiters; Milwaukee (WI); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading recruitment firm is seeking an Internal Auditor based in Milwaukee, Wisconsin. The role involves evaluating organizational processes and ensuring compliance with Sarbanes-Oxley requirements. Candidates should possess a Bachelor's Degree in accounting or finance, along with at least 3 years of audit experience and relevant certifications. Strong knowledge of IT systems and analytical skills are crucial. The position may require travel and collaboration with various departments.

Qualifications

• 3+ years of audit experience required.
• Relevant professional certifications (CPA, CIA, SISA) preferred.
• Knowledge of GAAP and IT requirements essential.

Responsibilities

• Evaluate and examine processes, policies, and procedures.
• Work with IT leaders to assess control environment changes.
• Perform SOX testing for all IT processes.

Skills

Audit experience

Sarbanes-Oxley compliance

IT systems knowledge

Analytical skills

Communication

Education

Bachelor's Degree in accounting, finance or equivalent

Tools

SAP

XA

Job description

A leading recruitment firm is seeking an Internal Auditor based in Milwaukee, Wisconsin. The role involves evaluating organizational processes and ensuring compliance with Sarbanes-Oxley requirements. Candidates should possess a Bachelor's Degree in accounting or finance, along with at least 3 years of audit experience and relevant certifications. Strong knowledge of IT systems and analytical skills are crucial. The position may require travel and collaboration with various departments.