IT Sox Audits

Title: IT Sox Audits

Company: Two95 International Inc.

Location: Open for Remote Work

Employment Type: Full Time

Requirements

Job Responsibilities:

• Conducting IT SOX audits based on the established IT control framework and procedures
• Assessing the design and operating effectiveness of IT general and application controls
• Identifying control gaps and areas for improvement and providing recommendations
• Preparing and presenting audit findings and recommendations to management
• Working closely with cross-functional teams to ensure compliance with SOX requirements
• Assisting in the development and implementation of control enhancements and process improvements

Requirements:

• Minimum of 4 years of experience in IT audits or IT compliance, preferably with experience in SOX audits
• Knowledge of IT control frameworks and regulations (e.g., COSO, COBIT, SOX)
• Strong understanding of IT general controls, application controls, and IT security controls
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Certifications such as CISA, CISSP, or CIA are preferred