Job Title: IT SOX Tester
Role Summary
Responsible for executing SOX control testing under SOX 404 compliance to support management
certification and enable external auditor reliance (KPMG) within SOX program.
Key Responsibilities
Execute testing of ITGCs, ITACs, and ITAC-R controls across in-scope systems
Evaluate control design and operating effectiveness using established SOX 404 methodology and phased testing approach
Perform testing across core ITGC domains, including Logical Access, Change Management, and IT Operations controls
Document walkthroughs, test procedures, and results in Workiva GRC
Validate completeness and accuracy of system-generated reports
Identify and document control issues, including root cause and impact
Support remediation tracking and perform retesting
Coordinate with IT, Finance, and Internal Controls teams for walkthroughs and evidence
Support external audit reliance through timely, high-quality documentation
KPIs / Performance Measures
On-time Completion: Controls tested within SOX timelines
Quality of Testing: Minimal rework from management and KPMG
Audit Reliance: Controls accepted for external audit reliance
Issue Management: Timely identification and closure of deficiencies
Documentation Compliance: Alignment with Workiva and SOX standards