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SOX IT Audit Manager - Contractor

Align Technology

  • San Jose, CA
  • 8 days ago

    Highlights

    ERP Implementation Support Collaborate with Internal Audit team members, the business and IT teams to assess controls impacted by implementation of new systems and processes. Documentation & Evidence Management Prepare and maintain detailed documentation including process narratives, flowcharts, risk/control matrices, and test results.

    Numbers & Facts

    LocationSan Jose, CA

    Description

    Description


    We are seeking an experienced resource to support our SOX compliance program during large Transformation Program, including implementation of new systems and data migrations. This role will report to the Internal Audit function and work closely with the Transformation Program teams.  The focus will be on supporting with internal controls testing, validation, and documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements. This role does require to work onsite Monday-Friday at either of our San Jose, CA office location.

    Role expectations


    SOX Controls Testing & Validation
    • Document and test program SDLC controls for SOX compliance purposes
    • Validate IT General Controls (ITGC), key reports, and application controls (e.g. SAP or other systems)
    • Validate and perform in-depth review of system and application access permissions and segregation of duties (SOD)
    • Perform testing (design and operating effectiveness) for SOX controls processes relevant for financial reporting (Order to Cash, Revenue, Pricing, GL, etc.) 
    • Supporting automation initiatives for control testing where feasible
    Documentation & Evidence Management
    • Prepare and maintain detailed documentation including process narratives, flowcharts, risk/control matrices, and test results
    • Ensure completeness and accuracy of evidence for internal and external audit reviews
     ERP Implementation Support
    • Collaborate with Internal Audit team members, the business and IT teams to assess controls impacted by implementation of new systems and processes
    • Participate in walkthroughs, gap analysis, and remediation activities for new or modified processes/systems

    What we're looking for


    • Strong background and demonstrated experience in SOX compliance, internal controls testing, and documentation
    • Familiarity with ITGC, key report testing, and application controls
    • Understanding of financial processes, key business processes (e.g. OTC, RTR) and related systems 
    • Project Pre/Post Implementation experience
    • Proficiency in audit tools and data analytics platforms (e.g., AuditBoard, Power BI)
    • High levels of attention to detail and accuracy
    • Strong ownership, accountability and ability to work independently without supervision
    • Excellent communication and documentation skills.  Clarity around control requirements and feedback to stakeholders
    • Provide regular updates and clear status on a weekly basis 
    Preferred Qualifications
    • Professional certifications such as CISA, CIA, or equivalent
    • Experience in large-scale Transformation programs, ERP implementations and SOX readiness projects
    • Ability to manage multiple priorities in a fast-paced environment

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