Senior IT SOX Auditor

Job not on LinkedIn

September 5

Apply Now

Receive Emails with Similar Jobs

Better

WebsiteLinkedInAll Job Openings

B2B • eCommerce • Web 3

Better is a premier Online Reputation Management and Brand Awareness Agency, specializing in enhancing the online presence and trust ratings of companies within the blockchain niche. The agency focuses on creating and managing positive reviews and mentions across various platforms to boost the trust scores of its clients, primarily in the SaaS and Web3 sectors. With a commitment to delivering results within a short timeframe, Better employs ethical marketing strategies to ensure that its clients achieve a dominant position in popular search engines while maintaining privacy and confidentiality during the process.

1001 - 5000 employees

Founded 2016

🤝 B2B

🛍️ eCommerce

🌐 Web 3

💰 $528M Post-IPO Debt on 2023-08

📋 Description

• Assist in the planning and execution of IT SOX compliance audits, including risk assessment, ITGC (IT General Controls) testing, and automated control testing. • Collaborate with IT, Security, and Finance teams to assess, document, and evaluate IT controls supporting financial reporting. • Review and evaluate IT processes and systems, ensuring alignment with SOX, COSO, and regulatory requirements. • Support the creation and maintenance of SOX-ready IT documentation, including narratives, process flow diagrams, RCMs, and control descriptions. • Perform testing of ITGCs (access controls, change management, operations monitoring) and application controls to assess design and operating effectiveness. • Identify and communicate control deficiencies, assist with remediation recommendations, and track corrective actions. • Prepare detailed work papers, audit evidence, and audit reports in accordance with professional standards. • Stay current on emerging IT risks, regulatory changes, and industry best practices relevant to SOX compliance.

🎯 Requirements

• Bachelor’s degree in information technology, Information Systems, Computer Science, Accounting, or related field. • 4+ years of IT audit or IT risk experience, preferably with Big 4 public accounting or internal audit experience focused on SOX compliance. • Strong understanding of ITGCs, application controls, Sarbanes-Oxley (SOX), COSO 2013 framework, and NIST/CIS security controls. • Familiarity with financial reporting processes and how IT supports them. • Strong written and verbal communication skills. • Analytical and problem-solving mindset with strong attention to detail. • Ability to manage multiple priorities and meet deadlines in a fast-paced environment. • Preferred: Professional certifications such as CISA, CIA, CPA, or CISSP. • Preferred: Experience with SOC 1 / SOC 2 audits and IT compliance assessments. • Preferred: Knowledge of Cloud Security, AWS, and SaaS applications. • Preferred: Experience auditing ERP and HR systems such as NetSuite, Workday, and related platforms. • Preferred: Previous corporate SOX experience, particularly in IT compliance and remediation efforts.

🏖️ Benefits

• In Office Perks: Experience our comprehensive office perks, including daily meals and transport facility for commuting to and from the office, available for all employees coming to the office. • Health & Well-being: Our comprehensive medical plan is available for you, your spouse and dependents. Employees are covered under Mediclaim, Group Term life insurance and Accidental insurance. • Other Perks at Better: Experience flexibility with our night shift allowance, work from home allowance and transportation allowance, where applicable.