Senior SOX IT TesterSunrise Systems, Inc. • Oakland, CA
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Senior SOX IT Tester
Sunrise Systems, Inc. • Oakland, CA
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job_description.job_card.job_descriptionPlan and execute quarterly SOX ITGC testing. Conduct control walkthroughs and validate design effectiveness. Analyze test evidence, identify deficiencies, and recommend remediations. Manage evidence collection and testing documentation. Use Excel for data analysis and reporting automation. Bachelor’s in Information Systems or related field. 5+ years in IT Audit / SOX ITGC testing. Certifications (CISA, CRISC, CISSP) preferred. Experience with ERP systems (SAP, Oracle) a plus.
Job Title : Senior SOX IT Tester
Job ID : 25-11249
Location : Oakland, CA
Duration : 06+ Months on W2 contract
Top Skills :
- 5+ years of IT Audit / SOX ITGC testing experience
- Strong knowledge of SOX, COSO, and IT control frameworks
- Advanced Excel (Pivot Tables, VLOOKUP, formulas, macros)
- Experience collaborating with auditors and IT stakeholders
Role Overview :
The Senior SOX IT Tester will lead and execute SOX compliance testing for IT General Controls (ITGCs). This role involves performing walkthroughs, control validation, testing, and reporting while coordinating with IT and Internal Audit teams.
Key Responsibilities :
Qualifications :
Compensation :
The hourly rate for this position is between $80.00-$85.00 per hour.
Factors which may affect starting pay within this range may include [geography / market, skills, education, experience and other qualifications of the successful candidate].
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Senior • Oakland, CA
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