IT Audit
Responsibilities:
Kforce's client is looking to bring on an entry level to junior level IT Audit professional to their growing team in Morris Plains, NJ.
Responsibilities:
Assist in maintaining Sarbanes-Oxley compliance program, specifically with regards to system related general and automated controls Support all aspects of the day to day SOX Compliance program Work closely with the business departments within the organization, co-sourced consultants, and with external auditors Support special projects around internal IT control and process improvements Support other projects for the Internal Audit function, as assigned Provide support to the Manager, Internal Audit in the coordination of the company's annual SOX IT compliance process Ensure that annual updates to SOX process documentation are completed by either the process owner or by his or her staff Participate in control walkthroughs in order to gain an understanding of their design and implementation Track requested items and follow up as needed Identify opportunities to strengthen financial and IT controls and improve operational efficiency and productivity Perform test of operating effectiveness of general and automated IT controls Document the test of design and test of operating effectiveness of internal controls Identify control failures and their subsequent risks and potential exposure Maintain up to date knowledge of SOX compliance guidelines and interpretations Perform fieldwork for non-SOX audit reviews, as assigned Perform technical research and analysis REQUIREMENTS:
Bachelor's degree or equivalent in accounting, finance, or management information systems CPA/CIA/CISA candidate preferred 1-3 years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity Excellent interpersonal skills and ability to communicate with all levels of management Strong written and oral communication skills Proficiency in use of computers and accounting software programs a plus Experience with Visio and Excel a strong plus Comprehensive understanding of internal auditing, GAAP, PCAOB standards, SOX Compliance, COSO Framework, SEC regulations Ability to drive group consensus Experience with SAP ECC, SAP GRC, SAP BW, SAP BPC, SAP Solutions Manager a plus Flexible, prepared to travel as required 10-15% Exhibits a strong understanding of business risks, controls, testing methodologies as they relate to auditing of financial reporting and SOX controls Kforce is an Equal Opportunity/Affirmative Action Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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Estimated Salary: $20 to $28 per hour based on qualifications.
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