NEW JOB OPENING
IT SOX INTERNAL AUDITOR
IN San Francisco, CA, USA!

 

Date Posted: 03/18/2025
Hiring Organization: Rose International
Position Number: 479900
Job Title: IT SOX Internal Auditor
Job Location: San Francisco, CA, USA, 94105
Work Model: Hybrid
Shift: Onsite 3 days/week
Employment Type: Temporary
Estimated Duration (In months): 9
Min Hourly Rate($): 73.00
Max Hourly Rate($): 88.00
Must Have Skills/Attributes: Auditor, Compliance, IT, Risk Analysis, SOX

 

Job Description
Education:

•HS Diploma/GED Required

•BS Degree preferred (not required)



Must-have Skills:

•10+ years of experience

•IT controls experience in relation to financial impact

•SOX (Sarbanes-Oxley) experience

•Strong EQ (Emotional Intelligence/Empathy) and interpersonal skills



Nice-to-Have Skills:

•Big Tech experience

•Understanding of ads revenue/understanding of impression



Requirements:

•Strong understanding of IT risks related to ADS, Payins specific to revenue processes

•Experience with SOX compliance and internal audit

•Ability to work in a fast-paced environment and manage multiple projects simultaneously

•Excellent communication and interpersonal skills

•Strong analytical and problem-solving skills

•Ability to influence key stakeholders and drive process improvement



Job Summary:

We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our Global SOX Internal Audit team.

As a key member of the team, you will be responsible for managing and delivering high-quality, complex audits of SOX programs, risk areas, or initiatives, working around complex technology and application environments and across different business processes.



Key Responsibilities:

•Manage and deliver high-quality, complex audits of SOX programs, risk areas, or initiatives

•Advise and guide management on how to maintain and build robust IT SOX controls

•Identify areas of weakness, inefficiency, and influence key stakeholders around process improvement

•Understand the full range of IT risks related to ADS, Payins specific to revenue processes

•Help guide business owners in defining best practices and effective value-added risk mitigation plans

•Build a solid foundation for the Internal Audit department

•Serve as a trusted advisor to primary business partners in the Accounting, Infrastructure, Monetization, and Risk teams



Day to Day Responsibilities:

•Working with service provider managers and engineering teams to see where there are issues and find solutions

•Assess any new controls if a new project comes up

•Assess impact of new projects on financials

•BAU for SOX Program

•Monthly and Quarterly reporting to stakeholders



  • **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

  • **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**


 

Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).

 

Apply Now

Send me a reminder to complete this application

 

About Rose

  • Founded in 1993
  • Office Locations Across the U.S.
  • 150+ Clients: Corporations and Government Agencies
  • Employee Oriented Company
  • Challenging Assignments Across the U.S.
  • Continuous Professional Development

I had a very positive experience working for Rose. The entire process is very efficient and easy.

Joanne, Consultant

The interactions that I have had with your representatives have always been prompt and very professional. I am very pleased and impressed with your company and services.

Sioe, Consultant

My on-boarding with Rose was outstanding. The packets of information, the process, and great attention to detail each person gave me allowed me to get started quickly.I appreciated each person's friendly and helpful attitude.

Diana, Consultant

Any time I did have a question and called, the phone was always answered, and my question/concern was immediately resolved.

Sally, Consultant

Thanks for the opportunity. If in the future I ever need a job, I would like to work for Rose International.

David, Consultant

EMPLOYEE COMMENTS

  • We want you to work with us, but don't take our word for it. Take a look at this sampling of employee comments. They speak for themselves.