Auditor Sr., IT

The Senior IT SOX Auditor is responsible for assisting the Senior Manager – Risk Advisory & Assurance Services, with execution of the IT SOX Assessment. The Senior position is primarily responsible for assisting with the execution of the IT SOX program by managing and executing IT SOX assessment, including attending and documenting process walkthroughs and performing testing of the operating effectiveness of internal controls over financial reporting. The Senior will also periodically partner with various levels of management in reviewing key IT processes and controls across multiple operating companies in order to enhance operational effectiveness and efficiencies by identifying and leveraging best practices. Given the complexities of the IT processes across the operating companies, the Senior must be able to analyze areas creatively, successfully balance multiple priorities, and demonstrate strong analytical skills when identifying / remediating complex IT issues. Further, the Sen...