IT SOX tester

  • The testing of IT related internal controls as required by Sarbanes Oxley 404 standards.
  • Coordination and execution of test plans with our client’s control owners, including the documentation of test results.
  • Interaction with various levels of the client organization, and external auditors, to ensure testing is on schedule.
  • Ability to organize and execute the collection of control testing evidence.


  • 2-5 years of professional experience in IT or audit related fields.
  • Exceptional interpersonal and communication skills.
  • Familiarity with current IT SOX requirements and methodologies.
  • CISA certification is preferred.
  • BA or BS degree in a computer related discipline.

Job Date: 

Fri, 11/10/2017 (All day)

Job Types: