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Jobs via Dice • Oakland, California, United States
Role & seniority: Senior SOX Tester (IT Audit specialist)
Stack/tools: ITGC-focused SOX testing; advanced Excel (pivot tables, VLOOKUP, macros, complex formulas); ERP familiarity (SAP, Oracle); audit tools; COSO, COBIT, NIST frameworks
Support SOX Lead on IT testing; drive planning and execution for quarterly IT compliance testing
Conduct complex IT walkthroughs with system owners; validate control design and document narratives
Review test plans, evidence, and workpapers; identify IT control deficiencies; coordinate evidence collection; support remediation and audit readiness; enable dashboards/reporting automation
5+ years IT Audit experience with SOX IT testing
Deep knowledge of SOX requirements and IT control concepts (COSO)
Advanced Excel proficiency (pivot tables, VLOOKUP, macros, complex formulas)
Strong analytical, documentation, and communication abilities; ability to manage multiple priorities and deadlines; effective cross-functional collaboration
Professional certifications (CISA, CRISC, CISSP)
Experience with ERP systems (SAP, Oracle) and audit tools
Familiarity with COBIT, NIST, or other IT control frameworks
Location & work type: Local candidate; hybrid role (must be local)
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Verism Systems, is seeking the following. Apply via Dice today!
MUST BE LOCAL, THIS IS A HYBRID ROLE.
Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting. Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles. Ability to create pivot tables, VLOOKUPs, and advanced formulas for data analysis.
The Senior SOX Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.
Key Responsibilities
Support SOX Lead on ITtesting efforts. Drive planning and execution for quarterly SOX IT compliance testing. Conduct complex ITwalkthroughs with system owners, validate control design, and document narratives. Review test plans, evidence, and workpapers to ensure compliance with internal audit standards. Identify IT control deficiencies, provide strategic remediation guidance, and track corrective actions. Coordinate with system contacts to ensure timely evidence collection and completion of testing. Utilize advanced Excel skills for data analysis, dashboards, and reporting automation. Partner with IT teams to resolve control gaps and support audit readiness.
Required Qualifications
Bachelor s degree in information systems, or related field. Minimum 5+ years of IT Audit experience, including SOX ITtesting. Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts. Advanced Excel proficiency (pivot tables, VLOOKUP, macros, complex formulas). Excellent analytical, documentation, and communication skills. Proven ability to manage multiple priorities and lead projects under tight deadlines.
Preferred Qualifications
Professional certifications such as CISA, CRISC, or CISSP. Experience with ERP systems (SAP, Oracle) and audit tools. Familiarity with COBIT, NIST, or other IT control framework
Soft Skills
Strategic thinker with strong problem-solving abilities. Effective stakeholder communication and leadership presence. Ability to adapt to evolving compliance requirements and fast-paced environments.