Senior Associate – SOX IT Audit

Perform Sarbanes Oxley (SOX) audits, internal audits, management, and operational audits, information security audits, and assessment of IT processes. Perform gap analysis, defining control framework, reviewing existing policies and procedures. Conduct assessment, design, and implementation of Business Process / IT Controls, Information Systems Audit, Operational and Internal Audits. Review existing policies and procedures for testing the IT SOX controls. Identify and evaluate complex business and technology risks, internal controls. Perform Compliance Controls. Review for Business Cycles which include Expenditure Cycle; Revenue cycle and Payroll and Personnel cycles. Responsible for readiness services for addressing SOX compliance. Facilitate the use of technology-based tools, methodologies to review, assist with the implementation of products and services. Bachelor’s degree in accounting, business, MIS, Computer Science, or related field. Minimum of three years of work experience in performing technology audits for SOX. Strong background in performing risk assessment and applying internal audit practices as it relates to IT SOX. Proficiency in computer software such as MS Word, PowerPoint, and Excel. CISA / CISM / CIA certification a plus. Must be hands-on in performing tasks to meet deliverables. Must be able to handle multiple tasks in an efficient and effective manner with minimal supervision. Excellent written and verbal communication skills and can present complex audit issues to management. Excellent project management skills. Must be willing to travel to client sites. This role is based out of our office in Mountain View, CA, and will be responsible for performing IT Audits to satisfy SOX 404 requirements for clients in and around the SF Bay Area. 70,000 – $90,000

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