Company:
SGA Inc.
Location: Tampa
Closing Date: 03/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Software Guidance & Assistance, Inc., (SGA), is searching for an IT Sox Auditor for a contract assignment with one of our premier Utility services clients in Tampa, FL.
Responsibilities :
RELATIONSHIPS:
Internal clients, including but not limited to: IT&T, Finance, and Operations
External auditors, external consultants
Required Skills:
Bachelor's degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution (SACS, etc.), is required.
Work experience in auditing/SOx auditing or testing for 2 years+ (more years preferred).
0 2 years of direct or related work experience consisting of public accounting or internal audit, or Information Technology related experience.
Primary or recent focus with SOx IT General Controls (or Sox ITGCs) testing and documentation. These would be areas such as access management, change management, backups and entity level controls testing.
Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks.
Knowledge of internal control frameworks (e.g., COSO).
Excellent oral and written communication skills.
Excellent investigative, problem solving, and analytical skills.
Ability to leverage computer-assisted auditing techniques for data analysis.
Ability to work well independently and part of a team.
Ability to multi-task and work on multiple priorities simultaneously.
Ability to model procedures, processes, and financial transactions.
LEADERSHIP COMPETENCIES:
Champions Safety, Health and the Environment
Takes Ownership and Acts with Integrity
Drives Business Excellence for Customers
Builds Collaborative Relationships
Develops People and Teams
Cultivates Innovation and Embraces Change
Thinks Strategically and Exercises Sound Judgment
Preferred Skills:
Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.), is preferred.
Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP).
Experience using AuditBoard and certifications (e.g., CISA) are a plus.
Experience in information systems risk advisory or system implementations.
Knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS).
Knowledge of fundamental accounting and financial transaction principles.
Knowledge of IIA standards.
Knowledge of the following systems and technologies:
SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA
ACL
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
Responsibilities :
RELATIONSHIPS:
Internal clients, including but not limited to: IT&T, Finance, and Operations
External auditors, external consultants
Required Skills:
Bachelor's degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution (SACS, etc.), is required.
Work experience in auditing/SOx auditing or testing for 2 years+ (more years preferred).
0 2 years of direct or related work experience consisting of public accounting or internal audit, or Information Technology related experience.
Primary or recent focus with SOx IT General Controls (or Sox ITGCs) testing and documentation. These would be areas such as access management, change management, backups and entity level controls testing.
Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks.
Knowledge of internal control frameworks (e.g., COSO).
Excellent oral and written communication skills.
Excellent investigative, problem solving, and analytical skills.
Ability to leverage computer-assisted auditing techniques for data analysis.
Ability to work well independently and part of a team.
Ability to multi-task and work on multiple priorities simultaneously.
Ability to model procedures, processes, and financial transactions.
LEADERSHIP COMPETENCIES:
Champions Safety, Health and the Environment
Takes Ownership and Acts with Integrity
Drives Business Excellence for Customers
Builds Collaborative Relationships
Develops People and Teams
Cultivates Innovation and Embraces Change
Thinks Strategically and Exercises Sound Judgment
Preferred Skills:
Master's degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.), is preferred.
Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP).
Experience using AuditBoard and certifications (e.g., CISA) are a plus.
Experience in information systems risk advisory or system implementations.
Knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS).
Knowledge of fundamental accounting and financial transaction principles.
Knowledge of IIA standards.
Knowledge of the following systems and technologies:
SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA
ACL
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
Share this job
SGA Inc.