Senior SOX IT Compliance Auditor

A company is looking for a Senior SOX IT Compliance Auditor (JDE / Oracle / IFS).

Key Responsibilities :

Lead SOX IT audits and readiness activities across JDE, Oracle, and IFS systems

Evaluate database configurations, role definitions, segregation of duties, and change management controls

Identify control gaps and prescribe mitigating controls to achieve compliance

Required Qualifications :

5+ years of experience in Big 4 or equivalent audit environments

Strong background auditing ERP systems, especially JDE, Oracle, and IFS

Solid understanding of SOX ITGCs, access management, and change control

Experience supporting new companies through SOX readiness

Preferred certifications : CISA, CPA, CISSP