Internal Auditor (SOX), Business Operations

OfficialBusiness OperationsFinance & Accounting26-MT-4234

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Job description

Master test plan – translate the RCM into an executable ITGC test plan, jointly with the outsourcing firm.
Liaise with Risk – stay aligned on RCM and scoping updates.
Co-lead testing – work fieldwork side-by-side with the outsourcing firm across all systems, ITGC layers, and ITAC configuration/logic.
Evidence coordination – bridge control owners and testers; keep evidence on schedule.
Remediation advice – track gaps to closure and recommend practical fixes.
Quality oversight – real-time QC since testing is co-led, not delegated.
External audit alignment – share results early with the external auditor to avoid 404(b) surprises.
Audit Committee reporting – support the Head of Internal Audit's reporting to the Committee.

Requirement

5+ years in external audit (Big 4 preferred), hands-on U.S. SOX 404 ITGC and ITAC configuration/logic testing.
Proven ability to build or translate an RCM into an executable test plan.
Technical depth across all four ITGC layers (App, DB, OS, Network) – access, change, computer operations, privileged access, batch job controls.
Experience working alongside external auditors.
CISA required; CIA or other audit certifications a plus.
Comfortable co-leading fieldwork with a vendor team as a peer; strong stakeholder management; genuine interest in building long-term in-house capability.

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