SUMMARY:  Under the direction of the Director of Internal Audit, the Senior IT Auditor will execute audits for Information Systems/Technology as well as the operations and accounting process cycles of a publically traded staffing company, for the primary purpose of maintaining Sarbanes-Oxley compliance and meeting the objectives of the Company’s Internal Audit Charter.

ESSENTIAL FUNCTIONS include the following:

• Perform internal control documentation and testing of the company’s General Computer Controls (GCC) for Sarbanes-Oxley (SOX) compliance for multiple locations.
• Perform testing of Enterprise Resource Planning (ERP) conversions and upgrades.
• Perform testing of the internal controls over operational and accounting cycles for SOX compliance, as assigned.
• Effectively communicate deficiencies and recommendations to auditees in the spirit of partnering.
• Perform SOX remediation and roll forward testing.
• Maintain all documentation relative to SOX compliance in a format where the independent auditors can place full reliance on the Internal Audit Department’s testing.
• Perform other audit tasks, required by the Company’s Internal Audit Charter, as assigned.

EDUCATION/ACCREDITATIONS

• Bachelor’s degree with emphasis in Information Technology required.  Accounting credits preferred.
• Certified Information Systems Auditor (CISA)

EXPERIENCE

• Minimum 7-10 years of progressive GCC experience as an Auditor
• Experience with the GCC requirements of Sarbanes Oxley Compliance

SKILLS & ABILITIES

Computer Skills

• Proficient use of Microsoft Office products, including Excel, Word, and Visio required
• Experience in PeopleSoft or other ERP system required