Technology Auditor II (REMOTE)

South Carolina

Full-time

Remote

Entry, Mid Level

RELX is a provider of information-based analytics for professional and business customs. The Technology Auditor II role involves executing test plans related to SOX IT controls and ensuring compliance by gathering and evaluating audit evidence while working closely with control owners to address deficiencies.

Apply Now

Responsibilities

Monitoring and testing the operating effectiveness of SOX IT general and application controls.
Gather, review, and compile detailed audit evidence into templates per audit timeline.
Proactive monitoring of deadlines throughout the audit cycles.
Identify and escalate deficiencies in a timely and effective manner.
Work with control owners to ensure any deficiencies are remediated and successfully retested.
Develop a solid understanding of LNRS systems and interfaces
Keep up to date with job-related professional credentials (if applicable).
Other ad-hoc duties (as assigned) completed correctly within the expected timeframe.

Qualification

Required

B.A. or B.S. degree in Accounting, Computer Science, or MIS.
2+ years of (finance or IT) audit experience, or 2+ years IT security experience, or 2+ years IT experience (i.e., development, Q/A, sys admin, etc.)
Working with technology audit processes and practices related to Sarbanes-Oxley (SOX 404) testing.
Detail oriented approach to gathering audit evidence, reviewing, and documenting test information.
Proficient in Microsoft Office products, especially Excel.
Self-motivated with good organizational and time management skills.
Positive attitude and ability to work well in a fast-paced environment.
Strong professional written and oral communication skills.
Solid understanding of an auditing role.
Solid understanding of documentation best practices.
Ability to work effectively individually and on a team, and with moderate supervision.
Ability to build good working relationships.
Ability to develop an understanding of various LNRS systems, platforms, tools, and applications.

Preferred

working towards CIA, CMA, CPA, or CISA

Benefits

RELX is a provider of information-based analytics for professional and business customs.

Glassdoor

4.0

Founded in 1993

London, England, GBR

1001-5000 employees

https://www.relx.com

5 other Similar Jobs