Jefferson Wells International
Job Title: IT SOX Auditor - Applications Control
Location: Northwest Ohio
Pay Range: $70-75/hr
We are seeking a detail-oriented and experienced
Senior IT Applications Auditor
to join our Internal Audit team. This would be a contract role working with our client in Northwest Ohio and would need to be onsite 2 days a week. This role focuses on evaluating and testing
IT Application Controls (ITACs)
within key business systems to ensure accuracy, completeness, validity, and authorization of transactions. The ideal candidate will have hands-on experience with
SOX compliance ,
ITGC/ITAC testing , and
ERP systems , particularly
Oracle Fusion , as we integrate systems during a corporate merger.
Key Responsibilities:
Perform
ITAC testing
across enterprise applications to ensure controls support accurate, complete, and authorized transaction processing.
Evaluate
input, processing, output, and interface controls , including data validation, exception reporting, and automated reconciliations.
Conduct
SOX 404 testing
for design and operating effectiveness of application controls, including walkthroughs, re-performance, and inquiry/observation.
Collaborate with business and IT stakeholders to assess control gaps and recommend remediation strategies.
Support the integration of application controls during
Oracle Fusion upgrades
and system migrations.
Document audit procedures and findings in accordance with
PCAOB, COSO, and COBIT
frameworks.
Assist in risk assessments and control mapping for new applications and business processes.
Provide guidance on control design during system implementations and configuration changes.
Qualifications:
Bachelor’s degree in Accounting, Information Systems, or related field.
3+ years of experience in IT audit, application control testing, or SOX compliance.
Strong understanding of
ITACs ,
ITGCs , and
SOX 404/302
requirements.
Experience with
Oracle Fusion , SAP, or other ERP systems preferred.
Familiarity with audit tools such as
AuditBoard ,
Teammate , or
Archer .
Excellent communication and documentation skills.
CIA, CISA, or similar certification (or in progress) is a plus.
#J-18808-Ljbffr
Location: Northwest Ohio
Pay Range: $70-75/hr
We are seeking a detail-oriented and experienced
Senior IT Applications Auditor
to join our Internal Audit team. This would be a contract role working with our client in Northwest Ohio and would need to be onsite 2 days a week. This role focuses on evaluating and testing
IT Application Controls (ITACs)
within key business systems to ensure accuracy, completeness, validity, and authorization of transactions. The ideal candidate will have hands-on experience with
SOX compliance ,
ITGC/ITAC testing , and
ERP systems , particularly
Oracle Fusion , as we integrate systems during a corporate merger.
Key Responsibilities:
Perform
ITAC testing
across enterprise applications to ensure controls support accurate, complete, and authorized transaction processing.
Evaluate
input, processing, output, and interface controls , including data validation, exception reporting, and automated reconciliations.
Conduct
SOX 404 testing
for design and operating effectiveness of application controls, including walkthroughs, re-performance, and inquiry/observation.
Collaborate with business and IT stakeholders to assess control gaps and recommend remediation strategies.
Support the integration of application controls during
Oracle Fusion upgrades
and system migrations.
Document audit procedures and findings in accordance with
PCAOB, COSO, and COBIT
frameworks.
Assist in risk assessments and control mapping for new applications and business processes.
Provide guidance on control design during system implementations and configuration changes.
Qualifications:
Bachelor’s degree in Accounting, Information Systems, or related field.
3+ years of experience in IT audit, application control testing, or SOX compliance.
Strong understanding of
ITACs ,
ITGCs , and
SOX 404/302
requirements.
Experience with
Oracle Fusion , SAP, or other ERP systems preferred.
Familiarity with audit tools such as
AuditBoard ,
Teammate , or
Archer .
Excellent communication and documentation skills.
CIA, CISA, or similar certification (or in progress) is a plus.
#J-18808-Ljbffr