SOX IT Auditor

Overview:

We are looking for an experienced IT Auditor to join a SOX (Sarbanes-Oxley Act) compliance initiative supporting an Internationalization program. You’ll play a key role in evaluating IT general controls (ITGCs) and application controls across critical systems used in finance and business operations.

This role has a potential for performing consultants to transition into a permanent role within Internal Audit & Controls post-project

Key Responsibilities:

• Test design and operating effectiveness of IT General Controls (ITGCs) and application controls
• Review access controls, change management, backup/recovery, and logical security
• Collaborate with IT, Security, and Compliance teams to identify control gaps and recommend improvements
• Ensure documentation and testing align with SOX and PCAOB requirements
• Support remediation and retesting of identified deficiencies

Requirements:

• 3–4 years of IT audit or IT risk management experience, ideally with:
  • A Big 4 or mid-tier accounting/consulting firm, or
  • An internal audit/risk function in large organizations
• Strong understanding of SOX 404 requirements and ITGC frameworks
• Experience auditing ERP systems, cloud platforms, or financial applications
• Familiarity with control testing methodologies and tools
• Strong communication skills and ability to work cross-functionally

Argyll Scott Consulting Pte Ltd

Argyll Scott Asia is acting as an Employment Business in relation to this vacancy.