SOX SDLC testing for SailPoint system

Evaluate SailPoint Identity Governance by auditing automated workflows from access provisioning deprovisioning and user access review and validate the integrity of the data synchronized from source systems Conduct end-to-end SOX SDLC testing for SailPoint system Conduct ITGC testing across domains including logical access change management computer operations and program development ensuring audit-ready work papers for each control. Design and execute IT Application Controls (ITAC) testing including input controls interface controls processing controls and output controls across key financial systems. Perform key report testing: validate report logic identify report parameters assess completeness and accuracy and document evidence in accordance with SOX standards. Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation. Coordinate and communicate with external auditors (Big 4) to facilitate reliance on internal audit work and reduce overall audit burden. Track control deficiencies and open issues; work with control owners to monitor remediation and validate closure with sufficient evidence. Prepare organize and maintain high-quality audit work papers in AuditBoard (or equivalent GRC platform) ensuring documentation meets internal and external audit standards. Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year. Flexibly support additional internal audit projects and operational audits as directed by the Internal Audit leadership team.

Bachelors degree in Information Systems Computer Science Accounting Finance or a related field. Minimum 4 years of experience in IT audit with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization. Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications. Proven experience with key report testing methodology validating report logic parameters completeness and accuracy in a SOX context. Strong written and verbal communication skills with the ability to clearly articulate issues risks and recommendations to technical and non-technical stakeholders alike. Highly organized and detail-oriented with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment. Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion. PREFERRED QUALIFICATIONS Big 4 background preferred. CISA CIA or equivalent professional certification preferred. Familiarity with AuditBoard or similar GRC platforms for documentation workflow and reporting. Experience creating process and data flow diagrams using Lucidchart or equivalent tools. Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision. Familiarity with COBIT or similar IT control frameworks as applied within a SOX program context.

Bachelors degree in Information Systems Computer Science Accounting Finance or a related field. Minimum 4 years of experience in IT audit with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization. Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications. Proven experience with key report testing methodology validating report logic parameters completeness and accuracy in a SOX context. Strong written and verbal communication skills with the ability to clearly articulate issues risks and recommendations to technical and non-technical stakeholders alike. Highly organized and detail-oriented with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment. Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion. PREFERRED QUALIFICATIONS Big 4 background preferred. CISA CIA or equivalent professional certification preferred. Familiarity with AuditBoard or similar GRC platforms for documentation workflow and reporting. Experience creating process and data flow diagrams using Lucidchart or equivalent tools. Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision. Familiarity with COBIT or similar IT control frameworks as applied within a SOX program context.