Intermediate SOX Coordinator with SAP experience to track/support audits, risk management and ITAC & ITGC for control testing.
S.i. Systems
Calgary, AB-
Number of positions available : 1
- Salary To be discussed
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Permanent job
- Published on August 16th, 2024
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Starting date : 1 position to fill as soon as possible
Description
Our SE Calgary client is looking for an Intermediate IT SOX Coordinator with SAP experience to support annual SOX audits, risk management and ITAC/ITGC control testing.
This role requires you to be onsite Tuesday, Wednesday and Thursday at the clients SE location with work from home Monday and Friday.
Must Haves:
- 5+ years' experience supporting SOX Audits, with at least 2 full audit cycles completed
- Experience with SAP or comparable large ERP systems and their associated controls
- Experience with ITAC (IT Application Controls) and ITGC (IT General Controls)
Nice to Have:
- Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) designations
- Experience with Auditing Software, e.g, AuditBoard
Responsibilities:
- Participate in the development and enhancement of IT governance frameworks.
- Provide training and guidance to internal teams on IT control processes and compliance requirements.
- Schedule control execution actions
- Communicate expectations to the IT team and to business stakeholders
- Coordinate internal/external testing of controls and track the status of gaps and remediation actions.
- Perform IT SOX testing activities
- Monitor and report on the status of IT control deficiencies and work with stakeholders to remediate identified issues.
- Collaborate with IT and business units to identify, assess, and document IT controls in compliance with SOX requirements.
- Upgrade existing management reports, policies, procedures, and process documentation to an acceptable SOX-level standard
- Create and maintain SOX-relevant data flow diagrams and IT controls flowcharts
- Conduct risk assessments and assist in the development of control objectives and testing plans.
- Work closely with external auditors to facilitate efficient and effective audit procedures.
- Design, develop, and maintain a mechanism of monitoring, evaluating, and reporting IT controls effectiveness, resulting in process improvements from control owners and control performers
- Design, develop, and maintain a mechanism of monitoring, evaluating, and reporting IT SOX controls activities that fosters a sense of accountability upon control owners and control performers
- Participate in the development and enhancement of IT governance frameworks.
- Stay abreast of regulatory changes and industry best practices to ensure ongoing compliance with SOX requirements
Requirements
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