Senior IT SOX Auditor
Lake Forest, Illinois, United States
Hybrid / WFH Options
Hybrid / WFH Options
Grainger
onsite at our Lake Forest, IL offices 2 days per week. You Will Support the IT Global Internal Controls team with the SOX 404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX … the maintenance and preparation of clear, detailed and accurate process/controls documentation for IT general and application controls, including process narratives, flow charts and risk/control matrices. Coordinate the timing and conduct annual IT walkthroughs of controls including coordination with external auditors to identify and assess: risk, materiality … testing. Be an end-to-end ICFR expert in managing multi process programs for the Information Technology applications. Help plan and complete financial, operational and compliance audits throughout the company during SOX slow times. You Have Bachelor's degree in Accounting, Finance, Business or related degree is required. Professional certification more »
Employment Type: Permanent
Salary: USD Annual
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