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IT SOX Senior Auditor

Company: OSTechnical
Location: Oakland
Posted on: March 28, 2020

Job Description:

IT SOX Senior Auditor Job Overview This senior auditor position will support the Director of SOX Compliance with planning and executing the Information Technology General Controls (ITGC) SOX program. We are looking for an individual who can balance technical and business risk to meet goals and compliance requirements while providing guidance and improving efficiency at Grocery Outlet. This will include partnering with IT control owners to ensure well-controlled processes are in place and documented and conducting testing related to user access, change management, system development life cycle (SDLC), IT infrastructure and information security of financial reporting for in scope systems. You will have an important role in championing IT controls and governance concepts throughout the business and provide control guidance when the company implements a new ERP system. Requirements Bachelors degree or additional certification 4+ years of SOX and auditing experience. Applicable experience would include a mixture of public accounting (Big 4) information systems, external auditor and IT Internal Audit function. Experience following security frameworks or compliance standards, such as PCI-DSS, CIS CSC, COBIT, etc. Strong understanding of SOX control framework and internal controls. Highly motivated with demonstrated ability to take independent action to solve problems and contributes to solving problems and issues in a collaborative way. Strong project management skills with propensity for high quality work product. Ability to engage and collaborate with employees to leverage controls to help the organization succeed. Outstanding interpersonal, written and verbal communication and collaboration skills. Ability to discuss technical topics with technical and non-technical audiences, including senior management. GROWING COMPANY GREAT ENVIRONMENT AND COMPENSATION PACKAGE

Keywords: OSTechnical, Oakland , IT SOX Senior Auditor, IT / Software / Systems , Oakland, California

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