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IT SOX Sr. Auditor
Job Title:  IT SOX Sr. Auditor
Location: Detroit, MI 48226

Number of Positions:  1
NOTE: Onsite in Detroit for Hybrid model 3 days a week. ** IT SOX Sr. Auditor**: **Sr. level IT SOX Audit/Testing experience – understands controls and procedures; ** IT General Controls; ** this is not a compliance role – must have experience testing.; **Public accounting experience would be beneficial **Strong individual performer, self-starter who takes initiative and owns responsibilities of the role; excellent communication skills, both written and verbal, good facilitation skills – able to lead meetings, works well collaboratively. Extremely organized, attention to detail and able to multi-task. ** Video conference interview; provide location and best time to interview.
Job Description
CFO Group Business Line Risk Senior IT SOX Auditor role is critical to Ally management’s annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards. The individual will support the CFO Group Business Line IT Risk Managers and Director in understanding the risks within various processes and business cycles throughout the organization that are relevant to financial reporting and assessing the related controls. This position will work collaboratively with our broader CFO Group Business Line Risk team and other key stakeholders, including external audit, to facilitate management's assessment of Internal Controls over Financial Reporting. This role is ideal for a candidate with a public accounting and/or IT audit experience and who is actively seeking professional growth and experience with a large and dynamic organization. This role allows an individual the opportunity to interact with a number of individuals and functions at various levels across the organization. The role provides an individual the opportunity to develop the skills needed to succeed in different organizations within Ally.
Job Responsibilities/The Work Itself
Coordinate and lead IT General Controls (ITGC) process and control walkthroughs
Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls)
Monitor the status of and execute controls testing to ensure completion within predefined deadlines
Work with management to provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies/improve processes/controls
Monitor the status of identified issues and remediation efforts to ensure timely closure of findings
Collaborate with internal and external auditors, as needed
Qualifications/The Skills You Bring:
4+ years of financial services/relevant IT General Controls audit experience (Sarbanes-Oxley experience preferred)
Bachelor’s degree in accounting, accounting information systems, management information systems, or related field of study is required 
CPA or CISA Certification or equivalent is preferred
Knowledge of and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing)
Able to understand risk and control concepts
Experience reviewing the work of others
Strong project management and analytical skills
Detail-oriented, deadline driven, self-directed and organized individual
Strong written and verbal communications skills
Proven ability to excel in highly interactive team environment
Able to apply effective problem-solving skills
Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
Experience auditing Cloud environments is a plus
Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus
Mandatory Skills
•IT SOX General Computer Controls audit experience

Thanks & Regards, 
Preeti W 
US IT Recruiter 
Lucid Technologies Inc 
E: Preeti.w@lucidtechinc.com 
o: 214-385-4144 -211
W: www.LucidTechINC.com