The Senior IT SOX Auditor is responsible for planning, executing, and documenting SOX compliance activities related to IT General Controls (ITGCs), Automated Controls, Interface Controls, Key Reports, and IT-dependent manual controls across global business processes and systems. The role partners with IT, Finance, Business Process Owners, and External Auditors to evaluate the design and operating effectiveness of controls supporting key financial reporting processes.
Key Responsibilities:
SOX Compliance & Audit Execution:
Lead end-to-end testing of ITGCs, automated controls, key reports, interfaces, and application controls.
Perform risk assessments and develop audit test plans for complex IT processes.
Evaluate the design and operating effectiveness of controls supporting financial reporting.
Lead and execute walkthroughs with control owners and document process flows, risks, and controls.
Review evidence, identify control deficiencies, and assess the impact on SOX compliance.
ERP and Technology Auditing:
Assess controls within SAP, Oracle and other enterprise applications.
Evaluate access security, change management, interface controls, batch jobs, and automated configurations.
Analyze system configurations supporting purchasing, inventory, order-to-cash, manufacturing, treasury, and financial processes.
Support testing related to system implementations, upgrades, acquisitions, and major business transformations.
Stakeholder Management:
Partner with business and IT management to communicate audit objectives, findings, and remediation recommendations.
Coordinate activities with external auditors to support reliance testing and annual SOX requirements.
Facilitate discussions regarding control deficiencies, root causes, and remediation plans.
Required Skills:
6 to 8 years’ experience in IT SOX Compliance, IT Audit.
Strong understanding of ITGC, ITAC, ITD’s.
SAP, Oracle experience is preferred
CA, CIA, CISA, IT Certifications is preferred
Strong analytical and problem-solving skills
Candidate must be able to function independently under general supervision
Workiva experience is a plus
Flowserve is one of the world's largest manufacturers of pumps, valves and seals with over 16,000 employees across 50 countries. Built on more than 50 world-renowned heritage brands, the equity and customer loyalty we have earned over the past 230 years is the foundation of our leadership position across the globe.
Flowserve's innovations have benefited a range of industries, including oil and gas, power, chemical, water, pharmaceuticals and food processing. Addressing these industries' challenges has made Flowserve a leader in development and application of advanced solutions for our customers. Experience, leadership and creativity are the tools we use to turn an idea into a solution.
Continuing to foster this kind of innovation is key to Flowserve's long-term success. Be a part of a team known for its industry-leading talent, unparalleled portfolio and unmatched commitment to customer success. We invite you to put your talents and experience in motion with Flowserve.
Together, we enable the world.
