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IT Audit Controls Analyst SOX
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Job Description

IT Audit Control Analyst SOX

Location: Denver, CO

Looking for an IT Auditor who has 2+ years of strong SOX experience. Mid-level spot and must have excellent soft skills, no thick accents as this position will be the primary contact for both internal and external auditors during the roll forward of SOX testing. Will assess risk and internal controls by identifying areas of non-compliance, evaluating manual and automated processes, identifying process weaknesses and inefficiencies. Would like to see some public accounting tim experience and some certs (CISA CIA) but not necessary. Just find a mid-level IT Auditor who has good IT SOX audit experience.


Bachelor's Degree in Computer Science or related field preferred.

At least 2 years of relevant experience in internal and/or external audit.

Experience performing IT SOX audits, designing SOX controls, and working directly with external audit teams.

Experience designing segregation of duties rules and performing SOD assessments.

Excellent listening skills and ability to apply professional skepticism to identify gaps and opportunities for improvements.

Ability to work independently and communicate within a team environment.

Ability effectively communicate and explain technical issues to non-technical individuals.

Experience in a public accounting firm and relevant professional certification (CISA, CIA, etc.) preferred.


Applicants must be eligible to work in the specified location

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