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Job Description:
Job Description:
- Assisting with the execution of the IT SOX program by executing the IT SOX assessment, including performing testing of the operating effectiveness of IT internal controls over financial reporting.
- Essential Experience: Experience with and knowledge of SOX 404 controls assessment testing. Knowledge of IT control design and effectiveness related to Internal (ITGC) Controls over Financial Reporting. Public Accounting, Consultancy, or Internal Audit experience preferred.
- Minimum 3-5 years of work experience with either a Big Four accounting firm, large/complex internal audit department, and/or management consulting firm. CISA, CISM, CPA, CIA or similar license preferred (or in progress).
- Bachelor’s degree in accounting, Information Systems, Business, or related field.