The IT Controls Auditor plays a pivotal role in ensuring the enterprise's compliance with the Sarbanes-Oxley Act/Bill 198 (SarbOx). This individual is responsible for testing, documenting, evaluating, remediating, and improving internal controls over financial reporting for effectiveness and operational efficiency. The IT Controls Auditor will fulfill these duties by collaborating with internal and external audit teams, IT management, corporate accountants, consultants, and other stakeholders to ensure compliance project deliverables are met. Strong knowledge of governance frameworks is essential for this position.

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Search Code: 5360
Published: June 6, 2006
Last Revised: June 6, 2006


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