IT SOx auditor

As a temporary employee for internal control activities, you are responsible for carrying out detailed investigations into the existing IT SOx processes within the organization.

Main responsibilities:

1. Evaluating the IT-SOx related activities and processes (including ITGC and ITAC controls) within the organization including the compliance of current practices with the SOx standards and PCAOB guidelines and based on this developing and implementing recommendations and improvement initiatives.

2. Collaborate with various colleagues to implement the proposed improvements.

3. Document all findings, recommendations and changes to the IT SOx processes.

4. Providing training and workshops to increase employees' awareness and knowledge of IT-SOx processes.

Qualifications and Requirements:

1. At least 5 years of experience in IT-SOx auditing, preferably with current knowledge of the SOx standards and PCAOB guidelines and Big 4 experience.

2. Strong analytical skills and the ability to understand and evaluate complex processes.

3. Excellent communication and collaboration skills to work effectively with both internal and external stakeholders.

4. Independence and the ability to work under time pressure and manage multiple tasks simultaneously.

5. CISA, CIA or CPA certification.

6. Excellent knowledge of the English language.