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IT General Controls & Application Controls Specialist

Horizontal Talent -
Palo Alto, CA

Apply Now

Job Details

11 days ago

Qualifications

Optimizing workflow processes
Process flow diagrams
Certified Information Systems Auditor
Computer science
Internal controls
Confidential information handling
Quality records maintenance
Computer Science
Audit report preparation
Writing skills
IT security auditing implementation
Governance, risk, and compliance (GRC) software
IT security auditing
Information Systems
Mid-level
IT compliance audits
SOX
External financial audit coordination
Process mapping
Process modeling
Bachelor's degree
Continuous improvement
Issue tracking
Compliance documentation
Financial compliance audits
Accounting firm experience
IT control testing
Organizational skills
Sarbanes-Oxley (SOX) compliance documentation
Data validation

Full Job Description

We are seeking an experienced IT Audit Contractor to join our team as an IT General Controls & Application Controls Specialist. This role offers a unique opportunity to support a Sarbanes-Oxley (SOX) compliance program within a fast-paced technology environment.

Responsibilities

Oversee the management of key reports from audit evidence requests to testing completion.
Coordinate Service Organization Controls (SOC) reviews, ensuring thorough evaluation of controls and mapping of user entity controls.
Conduct IT General Controls (ITGC) and IT Application Controls (ITAC) testing across various domains.
Validate key report logic and assess the completeness and accuracy of financial systems.
Collaborate with external auditors to facilitate audit processes and reduce overall burden.
Track and manage control deficiencies, ensuring timely remediation and closure.
Maintain high-quality audit documentation in compliance with internal and external standards.
Engage in process improvement initiatives to enhance the efficiency of the SOX program.

Skills

Bachelor's degree in Information Systems, Computer Science, or a related field.
4+ years of experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing.
Proven expertise in key report testing methodology within a SOX framework.
Strong organizational skills and ability to manage multiple projects effectively.
Excellent written and verbal communication skills to convey complex information clearly.
High level of integrity and ability to handle confidential information discreetly.

Preferred Skills

Experience in a Big 4 accounting firm or a public company's internal audit team.
CISA or equivalent certification is a plus.
Familiarity with AuditBoard or similar GRC platforms for documentation and reporting.
Experience with process and data flow diagramming tools.
Background in high-growth SaaS or technology environments.

At Horizontal, we believe in fostering a diverse, equitable, and inclusive workplace where everyone feels valued and empowered to contribute their unique perspectives.

By applying for this position, you acknowledge and agree that Horizontal Talent may contact you regarding your application using automated technology, including phone calls, SMS/text messages, or email, which may be delivered by our virtual AI recruiter, Alex.

Apply Now

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