JSOX IT Audit Supervisor

$95,000 - $120,000 yearly
  • The Resume Review - Recruiting Department
  • Hybrid (Nashville, TN, USA)
  • Mar 14, 2023
Full time Accounting Finance

Job Description

Job description
  • Plan, lead, execute, and report on medium to complex IT general and application control audits in compliance with JSOX, and drive control/process optimization to assess existence, effectiveness, and efficiency of the IT control environment.
  • Manage activities and development of team including audits and advisory work, administrative, and learning and development (technical and soft skillsets).
  • Participate in planning for the JSOX compliance function, serving as a key role that guides team processes and procedures, audit planning, audit execution, and team performance.
  • Ownership responsibilities in the team’s core competencies utilizing subject matter expertise (SME) and business relationship management to build partnership. 
  • Help drive the Company’s JSOX IT compliance programs by inspecting policies and procedures, evaluating control design and assessing the effectiveness of internal controls related to IT systems and processes.
  • Champion best practices for procedures and standards that will add value and improve the effectiveness and efficiency of the JSOX function and the business.
  • Identify emerging new business technologies and assist in developing of audit plans to meet the risks associated with using such technologies within the IT environments.
  • Lead the team to achieve higher levels of competency, effectiveness and internal process improvement.
  • Other duties as assigned
  • Undergraduate degree in Computer Science, MIS, Accounting or other related degree.
  • 5-7 years of related work experience
  • Fluent in English.  Knowledge of other languages (Spanish/Portuguese) a plus.
  • Exceptionally strong analytical and evaluation skills with the ability to quickly review, understand and analyze business and IT processes to identify control deficiencies, operating issues, and opportunities for improvement
  • Strong management, organization and prioritization skills to effectively lead, manage and concurrently deliver multiple projects of varying size and scope.
  • Excellent verbal and written communication skills
  • Deep understanding of IT General Controls, IIA standards, as well as familiarity with SOX/JSOX
  • Working knowledge of internal accounting controls and scrutiny within an SAP operating context is preferred
  • You must be able to work as part of a team, be independent, eager to learn in diverse areas, and communicate effectively with internal and external customers.
  • We are looking for team players with excellent analytical and planning skills, eager to learn, and with a constructive and independent attitude. You must have good communication skills, both verbal and written, in English.