Senior IT SOX Auditor: Elevate Controls & Compliance

SBA Network Services, LLC; Boca Raton (FL); On-site; USD 95,000 - 130,000; Full time

Job summary

SBA Network Services, LLC in Boca Raton, FL is seeking a Senior IT SOX Auditor to strengthen financial reporting controls across IT platforms and business processes.

You will plan and execute SOX IT controls testing, evaluate risks in IAM, change management, cloud, and cybersecurity, and partner with Engineering, Security, Finance and external auditors. The ideal candidate has big 4 audit experience, CISA, and strong communication.

Qualifications

• 4+ years of experience in IT Audit, Technology Risk, SOX Compliance, Internal Audit, or External Audit.
• Active CISA certification required.
• CPA, CISSP, CIA, or equivalent certification preferred.
• Experience with Optro GRC, Workday, Microsoft Dynamics 365, FastPath, and/or ServiceNow is a plus.
• Strong written and verbal communication skills.

Responsibilities

• Plan and execute SOX IT controls testing in accordance with COBIT, GAAP, COSO, and PCAOB.
• Evaluate risks across IAM, change management, system operations, cloud platforms, cybersecurity, and emerging technologies.
• Perform walkthroughs, risk assessments, control design evaluations, and operating effectiveness testing.
• Collaborate with external auditors and stakeholders to support reliance strategies and audit execution.
• Develop clear status reports and communicate findings to management and executive leadership.
• Mentor junior auditors and contribute to audit method improvements.

Skills

IT auditing

SOX compliance

Data analytics

Communication

Risk assessment

Education

Bachelor's degree in Information Systems/CS/IT/Accounting

CISA certification

Tools

Optro GRC

Workday

Microsoft Dynamics 365

FastPath

ServiceNow

Job description

SBA Network Services, LLC in Boca Raton, FL is seeking a Senior IT SOX Auditor to strengthen financial reporting controls across IT platforms and business processes.

You will plan and execute SOX IT controls testing, evaluate risks in IAM, change management, cloud, and cybersecurity, and partner with Engineering, Security, Finance and external auditors. The ideal candidate has big 4 audit experience, CISA, and strong communication.