SOX IT Architect
Hyderabad, IN
Milestone Technologies, Inc.
The world's leading companies partner with Milestone Technologies, an IT Services and Digital Solutions company to deliver IT services and technologies at scale, accelerate digital operations, develop innovative applications, and drive...Responsibilities & Tasks
Oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program
• Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats, time/schedule stamps, acknowledgement and acceptance marks, etc.
• Oversee and perform SOX evidence collection focusing on ITGC - from key applications and security controls, particularly in areas like access control, change management, and data integrity.
• Test the design and operating effectiveness of evidence collection within key financial systems (e.g., ERP, databases, financial reporting applications).
• Ensure IT processes and controls comply with SOX requirements, industry regulations, and best practices.
• Identify and assess risks related to financial application processes and technology environments.
• Work with control owners to identify gaps, propose remediation efforts, and track resolution.
• Document collection challenges, risks, and recommendations, presenting them to management and key stakeholders.
• REMOVE--->Assist in the coordination and execution of external audit requirements, ensuring a smooth audit process.
• Provide input on the development and improvement of IT governance frameworks and SOX compliance programs.
• Support the company’s efforts to maintain compliance with evolving regulatory requirements (e.g., cybersecurity frameworks, data privacy laws).
• Continuously monitor and assess technology
Experience, Skills and Qualifications Required
Bachelor’s degree in information technology, Computer Science, Accounting, or a related field.
• 6-8 years of experience in IT auditing, specifically in SOX compliance or a related field (Big 4 firm experience is a plus).
• Knowledge of IT General Controls (ITGCs) and Application Controls as they relate to SOX.
• Strong understanding of ERP systems (e.g., SAP, Oracle), financial applications, and associated risk areas. Strongly preferred: JD Edwards & Oracle HRMS
• Experience with audit tools such as ACL, IDEA, or GRC software (Governance, Risk, and Compliance). Strongly preferred: Audit Board GRC
• Experience with database and reporting tools including SAP, Business Objects, PowerBI.
• Experience leading a team with day to day tasks and assessing performance required
• Experience reporting necessary data to leadership required
• Certifications such as CISA (Certified Information Systems Auditor), CISSP, or CPA preferred.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and with cross-functional teams.
• Understanding of key regulations and standards (e.g., COSO framework, COBIT, NIST).
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CISA CISSP COBIT Compliance Computer Science ERP Governance NIST Oracle Privacy SAP SOX
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