- Plan and execute IT SOX compliance testing, including walkthroughs, tests of design, and tests of operating effectiveness
- Test IT general controls, application controls, and IT-dependent controls
- Evaluate the design and implementation of new or changed controls resulting from system implementations or process changes
- Coordinate evidence collection with control and process owners
- Ensure timely remediation of control deficiencies
- Analyze IT risk areas, identify control gaps, and recommend remediation plans
- Support the annual SOX risk assessment, including scoping, control rationalization, and documentation updates
- Prepare workpapers and reporting deliverables for internal stakeholders and external auditors
- Collaborate with Internal Audit colleagues on integrated audits and cross-functional initiatives
- Develop and mentor junior associates on IT audit and SOX methodology
- Monitor emerging technologies, cybersecurity threats, and IT audit practices
- Build relationships with IT, finance, and compliance teams to drive control improvements

Requirements




- Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field
- 3-6 years of experience in IT audit, SOX compliance, or internal controls
- Strong working knowledge of SOX Section 404, ITGCs, and application controls
- Experience with control testing methodologies and audit tools
- Familiarity with COBIT, COSO, NIST, and ERP systems such as SAP and SAP S/4 Hana is highly desirable
- Excellent analytical, organizational, and project management skills
- Strong verbal and written communication skills, including the ability to present complex findings
- Professional certifications such as CISA, CIA, or CPA preferred
- Fluent English
- Any additional language is a plus
- Experience leveraging AI/automation preferred
- Ability to guide junior team members and take ownership of key processes
- High standards of integrity, independence, and confidentiality
- Risk-based cr

📌 Senior IT SOX Associate (Barcelona)
🏢 Jobtailor
📍 Barcelona